SES - Delayed Quote • USD
ARA US Hospitality Trust (XZL.SI)
At close: April 26 at 1:59 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
175,496.0000
175,496.0000
169,015.0000
130,674.0000
78,161.0000
Cost of Revenue
75,856.0000
75,856.0000
81,416.0000
103,641.0000
81,201.0000
Gross Profit
99,640.0000
99,640.0000
87,599.0000
27,033.0000
-3,040.0000
Operating Expense
85,656.0000
85,656.0000
79,605.0000
27,286.0000
21,617.0000
Operating Income
13,984.0000
13,984.0000
7,994.0000
-253.0000
-24,657.0000
Net Non Operating Interest Income Expense
-15,790.0000
-15,790.0000
-12,571.0000
-12,167.0000
-11,660.0000
Pretax Income
-14,362.0000
-14,362.0000
11,990.0000
-18,156.0000
-103,296.0000
Tax Provision
-3,219.0000
-3,219.0000
2,478.0000
-4,344.0000
-8,831.0000
Net Income Common Stockholders
-11,143.0000
-11,143.0000
9,512.0000
-13,812.0000
-94,465.0000
Diluted NI Available to Com Stockholders
-11,143.0000
-11,143.0000
9,512.0000
-13,812.0000
-94,465.0000
Basic EPS
0.01
-0.02
0.02
-0.02
-0.17
Diluted EPS
0.01
-0.02
0.02
-0.02
-0.17
Basic Average Shares
571,692.0000
576,146.0000
568,465.0000
567,342.0000
567,286.0000
Diluted Average Shares
571,692.0000
576,146.0000
568,465.0000
567,555.0000
567,286.0000
Total Operating Income as Reported
--
--
--
--
12,697.0000
Rent Expense Supplemental
557.0000
557.0000
767.0000
744.0000
652.0000
Total Expenses
161,512.0000
161,512.0000
161,021.0000
130,927.0000
102,818.0000
Net Income from Continuing & Discontinued Operation
-11,143.0000
-11,143.0000
9,512.0000
-13,812.0000
-94,465.0000
Normalized Income
-11,143.0000
-11,143.0000
9,512.0000
-13,812.0000
-94,465.0000
Interest Income
337.0000
337.0000
284.0000
--
114.0000
Interest Expense
15,463.0000
15,463.0000
12,423.0000
11,849.0000
11,511.0000
Net Interest Income
-15,790.0000
-15,790.0000
-12,571.0000
-12,167.0000
-11,660.0000
EBIT
1,101.0000
1,101.0000
24,413.0000
-6,307.0000
-91,785.0000
EBITDA
29,959.0000
29,959.0000
49,705.0000
17,834.0000
-66,203.0000
Reconciled Cost of Revenue
75,856.0000
75,856.0000
81,416.0000
103,641.0000
81,201.0000
Reconciled Depreciation
28,858.0000
28,858.0000
25,292.0000
24,141.0000
25,582.0000
Net Income from Continuing Operation Net Minority Interest
-11,143.0000
-11,143.0000
9,512.0000
-13,812.0000
-94,465.0000
Total Unusual Items Excluding Goodwill
--
--
--
--
-66,979.0000
Total Unusual Items
--
--
--
--
-66,979.0000
Normalized EBITDA
29,959.0000
29,959.0000
49,705.0000
17,834.0000
-66,203.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
12/31/2020 - 5/9/2019
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