• $3.8M
    Market Cap
  • 132.44%
    1-Year Change
  • Lodging
    Industry
Annual
Quarterly
06/30/2025
06/30/2024
06/30/2023
06/30/2022
Income Statement
Total Operating Revenue
-3.6M
-108.52%
41.9M
-0.34%
42.0M
+33.28%
31.5M
+114.99%
Cost of Revenue
37.6M
+4.13%
36.1M
+4.88%
34.5M
+25.52%
27.5M
+53.26%
Gross Profit
-41.2M
-816.91%
5.7M
-24.08%
7.6M
+85.40%
4.1M
+225.90%
Sales and Marketing Expense
263,000
+75.33%
150,000
+15.38%
130,000
+113.11%
61,000
-44.55%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
3.5M
+4.12%
3.4M
+25.01%
2.7M
+22.91%
2.2M
+19.60%
Total Operating Expenses
42.5M
+3.10%
41.2M
+5.77%
39.0M
+26.55%
30.8M
+48.13%
Operating Profit
3.9M
+476.90%
671,000
-78.09%
3.1M
+311.56%
744,000
+112.16%
Interest Income
10,000
-23.08%
13,000
-63.89%
36,000
-70.25%
121,000
+611.76%
Interest Expense
-3.6M
+50.70%
-2.4M
+37.33%
-1.7M
-73.66%
-6.5M
-2.40%
Interest Income and Expense and Net
-3.6M
+51.10%
-2.4M
+39.49%
-1.7M
-73.72%
-6.4M
-3.96%
Total Nonoperating Income and Expense
-13.0M
+7.76%
-12.0M
+44.20%
-8.4M
+16.55%
-7.2M
+445.43%
Income before Taxes
-9.1M
-19.91%
-11.4M
+114.97%
-5.3M
-17.62%
-6.4M
-13.58%
Income Taxes
1,000
0.00%
1,000
-99.99%
7.9M
+5,471.83%
142,000
+106.62%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-7.6M
-32.87%
-11.4M
-13.85%
-13.2M
+101.11%
-6.6M
+25.57%
Net Income from Continuing Operations Applicable to Common
-9.1M
-19.91%
-11.4M
+114.97%
-5.3M
-17.62%
-6.4M
-13.58%
Basic EPS and Net Income
-12.41
-19.88%
-15.49
-13.85%
-17.98
+101.12%
-8.94
+25.56%
Diluted EPS and Net Income
-12.41
-19.88%
-15.49
-13.85%
-17.98
+101.12%
-8.94
+25.56%
Basic Weighted Average Shares
734,187
0.00%
734,187
0.00%
734,187
0.00%
734,187
0.00%
Diluted Weighted Average Shares
734,187
0.00%
734,187
0.00%
734,187
0.00%
734,187
0.00%
Balance Sheet
Cash and Cash Equivalents
4.5M
+27.31%
3.5M
+52.98%
2.3M
-13.79%
2.7M
+15.24%
Short-Term Investments
N/A
N/A
209,000
-41.78%
359,000
-12.65%
411,000
-77.43%
Cash and Cash Equivalents and Short-Term Investments
4.5M
+20.16%
3.7M
+40.17%
2.7M
-13.63%
3.1M
-25.61%
Total Current Assets
891,000
+6.83%
834,000
+13.47%
735,000
-13.73%
852,000
+21.54%
Accumulated Depreciation
N/A
N/A
66.9M
+5.34%
63.5M
+4.46%
60.8M
+3.77%
Property and Plant and Equipment and Net
33.8M
-3.66%
35.1M
+1.99%
34.4M
+10.09%
31.2M
N/A
Total Long-Term Assets
891,000
+6.83%
834,000
+13.47%
735,000
-13.73%
852,000
+21.54%
Total Assets
46.9M
+13.33%
41.4M
+0.73%
41.1M
-17.47%
49.8M
-5.24%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
38.1M
+43.84%
26.5M
+68.75%
15.7M
+38.33%
11.3M
+467.50%
Total Current Liabilities
54.7M
+44.03%
38.0M
+65.37%
23.0M
+102.49%
11.3M
N/A
Total Long-Term Debt
181.4M
+36.96%
132.5M
+5.21%
125.9M
+2.09%
123.3M
-0.59%
Total Long-Term Liabilities
103.3M
+1.81%
101.5M
-5.39%
107.2M
-1.72%
109.1M
-1.47%
Total Liabilities
171.0M
+9.35%
156.4M
+8.07%
144.7M
+3.21%
140.2M
+3.05%
Retained Earnings
-126.2M
+7.78%
-117.1M
+10.76%
-105.7M
+14.27%
-92.5M
+8.90%
Total Stockholders Equity
-124.1M
+7.92%
-115.0M
+10.98%
-103.6M
+14.60%
-90.4M
+9.13%
Total Shares Outstanding
734,187
0.00%
734,187
0.00%
734,187
0.00%
734,187
0.00%
Cash Flow
Cash from Operating Activities
-2.1M
-2,088.89%
108,000
-96.06%
2.7M
+199.28%
-2.8M
-74.16%
Capital Expenditures
2.3M
-44.78%
4.1M
-30.48%
5.9M
+204.57%
1.9M
+80.34%
Cash from Investing Activities
-2.3M
-44.78%
-4.1M
-30.48%
-5.9M
+158.41%
-2.3M
+200.66%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
11.3M
+220.63%
3.5M
+735.37%
-557,000
-110.34%
5.4M
+50.10%
Financials Ratio
Gross Margin
1,154.09%
+8,311.36%
13.72%
-23.83%
18.01%
+39.11%
12.95%
+158.56%
Operating Margin
-108.43%
-6,868.50%
1.60%
-78.01%
7.29%
+208.80%
2.36%
+105.66%
Return on Assets
-17.29%
-37.29%
-27.58%
-5.08%
-29.05%
+126.45%
-12.83%
+35.09%
Return on Equity
6.39%
-38.62%
10.41%
-23.53%
13.61%
+79.59%
7.58%
+12.01%
Revenue Growth
-108.52%
+32,246.68%
-0.34%
-101.01%
33.28%
-71.06%
114.99%
+274.86%
Current Ratio
0.02
-25.57%
0.02
-31.56%
0.03
-57.39%
0.08
N/A
Cash Ratio
0.08
-11.58%
0.09
-7.51%
0.10
-57.40%
0.23
N/A
Debt-to-Equity Ratio
-1.77
+27.97%
-1.38
+1.15%
-1.37
-8.25%
-1.49
-2.10%
Debt-to-Assets Ratio
4.68
+21.86%
3.84
+11.44%
3.45
+27.40%
2.70
+12.75%

Earnings & Revenue History

Debt-to-Assets

Cash Flow