| Rooms department | 26.67M |
| Food and beverage department | 8.41M |
| Other operating departments | 2.2M |
| Total revenue | 37.28M |
| Rooms department | 7.24M |
| Food and beverage department | 5.82M |
| Other operating departments | 642.22K |
| Indirect | |
| Total hotel operating expenses | 28.19M |
| Depreciation and amortization | 3.79M |
| Corporate general and administrative | 1.37M |
| Total operating expenses | 33.54M |
| NET OPERATING INCOME | 3.74M |
| Interest expense | -4.63M |
| Interest income | 44.49K |
| Equity income in joint venture | 0 |
| Unrealized loss on warrant derivative | |
| Unrealized gain on hedging activities | |
| Gain on disposal of assets | |
| Net income (loss) before income taxes | |
| Provision for income tax | 385.15K |
| Net income (loss) | -1.55M |
| Add: Net (income) loss attributable to the noncontrolling interest | 172.85K |
| NET INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY | |
| Basic | |
| Diluted | |
| Basic | |
| Diluted | |