Intelligent Hotel Income Statement (2020-2025) | ZHJD

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	0.04M	0.02M	0.04M	0.01M	0.04M	0.01M	0.01M	0.03M	0.06M	0.15M	0.00M	0.07M	0.29M	0.29M	0.00M	-0.05M	0.00M
Cost of Revenue (Quarter)	0.02M	0.01M	0.02M	0.00M	0.02M	0.01M	0.01M	0.01M	-338.00	0.03M	147.00	0.01M	0.03M	0.00M	0.05M		0.10M
Gross Profit (Quarter)	0.02M	0.01M	0.02M	0.00M	0.02M	0.01M	0.00M	0.02M	0.07M	0.12M	0.00M	0.06M	0.26M	0.18M	0.00M		-0.13M
Operating items
Selling, General & Administrative (Quarter)	0.05M	0.04M	0.03M	0.12M	0.09M	0.03M	0.04M	0.04M	0.06M	0.05M	0.10M	0.13M	0.07M	0.07M	0.00M	0.01M	0.10M	0.01M	0.08M	0.02M
Operating Expenses (Quarter)	0.05M	0.04M	0.03M	0.12M	0.09M	0.03M	0.04M	0.04M	0.06M	0.05M	0.10M	0.13M	0.07M	0.07M	0.00M	0.01M	0.10M	0.01M	0.08M	0.02M
Operating Income (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.07M	0.10M	0.11M	-0.00M	-0.01M	-0.01M	-0.01M	-0.08M	-0.02M
EBIT (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.07M	0.10M	0.11M	-0.00M	-0.01M	-0.01M	-0.01M	-0.08M	-0.02M
Non-operating items
Non Operating Investment Income (Quarter)												0.00M
Interest & Investment Income (Quarter)	20.00		16.00	19.00	8.00	3.00	4.00	3.00	90.00	51.00	14.00	15.00	15.00	68.00	2.00	1.00	89.00	6.00
Non Operating Income (Quarter)				0.00M								0.00M			0.00M		-0.01M
Net income details
EBT (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.16M	-0.00M	-0.01M	-0.02M	-0.01M	-0.08M	-0.02M
Tax Provisions (Quarter)										238.00					0.01M		-489.00
Profit After Tax (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.11M	-0.04M	-0.01M	-0.02M	-0.01M	-0.15M	-0.02M
Income from Continuing Operations (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.16M	-0.01M	-0.01M	-0.01M	-0.01M	-0.08M	-0.02M
Consolidated Net Income (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.16M	-0.03M	-0.01M	-0.01M	-0.01M	-0.08M	0.07M
Income towards Parent Company (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.16M	-0.03M	-0.01M	-0.01M	-0.01M	-0.08M	0.07M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.16M	-0.03M	-0.01M	-0.01M	-0.01M	-0.08M	0.07M
Additional items
EPS (Basic) (Quarter)		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)							0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)		90.00M	90.00M	96.63M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M
Shares Outstanding (Diluted Average) (Quarter)							101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M	101.40M
EBITDA (Quarter)	-0.02M	-0.03M	-0.01M	-0.11M	-0.07M	-0.03M	-0.04M	-0.02M	0.01M	0.07M	-0.10M	-0.06M	0.10M	0.10M	-0.04M	-0.02M	-0.11M	-0.00M	-0.15M	-0.02M
Tax Rate (Quarter)										0.34%					-178.74%		3.24%

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Intelligent Hotel Income Statement (2020-2025) | ZHJD

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