Filing Flows › Innsuites Hospitality Trust (IHT) › Q2 FY27 › vs Q1 FY27
Innsuites Hospitality Trust (IHT) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Innsuites Hospitality Trust's revenue fell $357K (-16%) from $2.2M in Q1 FY27 to $1.8M in Q2 FY27. The biggest changes: Room −$347K (-16%); Food and Beverage −$8K (-23%); Other −$2K (-5%).
Innsuites Hospitality Trust, Q2 FY27: revenue $1.8M (+2% year over year), operating margin -9.8%, net loss $297K, operating cash flow −$106K. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Room | $1.8M | $2.1M | −$347K | -16% |
| Other | $37K | $39K | −$2K | -5% |
| Food and Beverage | $26K | $34K | −$8K | -23% |
| Revenue | $1.8M | $2.2M | −$357K | -16% |
| Net loss | $297K | −$75K | $371K | — |
| Costs & expenses | $2.1M | $2.2M | −$60K | -3% |
| Operating costs | $2.0M | $2.0M | −$4K | -0.2% |
| Interest & other, net | $117K | $61K | $56K | +92% |
| Operating cash sources | $297K | −$75K | $371K | — |
| Depreciation | $185K | $195K | −$10K | -5% |
| Share-based compensation | $5K | $5K | $0 | 0% |
| Working capital & other | $1K | −$316K | $317K | — |
| Cash used in operations | $106K | $41K | $65K | +157% |
| Net loss absorbed | $297K | −$75K | $371K | — |
Questions
How much did Innsuites Hospitality Trust's revenue grow quarter over quarter in Q2 FY27?
Innsuites Hospitality Trust's revenue fell $357K (-16%) from $2.2M in Q1 FY27 to $1.8M in Q2 FY27.
What drove Innsuites Hospitality Trust's revenue change in Q2 FY27?
Room −$347K (-16%); Food and Beverage −$8K (-23%); Other −$2K (-5%).