Intelligent Hotel Group Ltd. (ZHJD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 100K 200K 300K Q3 '20: 25.5K Q4 '20: 42.7K Q1 '21: 19.2K Q2 '21: 40.5K Q3 '21: 6.3K Q4 '21: 39.4K Q1 '22: 14K Q2 '22: 10.9K Q3 '22: 28.8K Q4 '22: 64.7K Q1 '23: 154.3K Q2 '23: 1.7K Q3 '23: 67.6K Q4 '23: 286.7K Q1 '24: 242.7K Q2 '24: 2.5K Q3 '24: 0 Q4 '24: 1.2K Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

Gross Profit Quarterly

0 90K 180K 270K Q3 '20: 11.7K Q4 '20: 19.8K Q1 '21: 9K Q2 '21: 18.9K Q3 '21: 3.1K Q4 '21: 17.2K Q1 '22: 6.1K Q2 '22: 4.4K Q3 '22: 23.3K Q4 '22: 65.1K Q1 '23: 120.7K Q2 '23: 1.5K Q3 '23: 62.3K Q4 '23: 255.8K Q1 '24: 176.3K Q2 '24: 2.3K Q3 '24: 0 Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24

Operating Income Quarterly

-120K -80K -40K 0 40K 80K 120K Q3 '20: -44.6K Q4 '20: -30.5K Q1 '21: -27K Q2 '21: -13K Q3 '21: -112.1K Q4 '21: -70.1K Q1 '22: -25.7K Q2 '22: -36.1K Q3 '22: -18.8K Q4 '22: 6K Q1 '23: 70.1K Q2 '23: -95.3K Q3 '23: -66.2K Q4 '23: 98.3K Q1 '24: 106.9K Q2 '24: -4.6K Q3 '24: -13.2K Q1 '25: -6.9K Q2 '25: -76.1K Q3 '25: -22.7K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '25

Net Income Quarterly

-180K -120K -60K 0 60K 120K 180K Q4 '20: -30.4K Q1 '21: -26.9K Q2 '21: -13K Q3 '21: -112.1K Q4 '21: -70.1K Q1 '22: -25.7K Q2 '22: -36.1K Q3 '22: -18.8K Q4 '22: 6.1K Q1 '23: 69.9K Q2 '23: -95.3K Q3 '23: -62.9K Q4 '23: 98.3K Q1 '24: 107K Q2 '24: -36.1K Q3 '24: -25.2K Q4 '24: -104.9K Q1 '25: -6.9K Q2 '25: -151.9K Q3 '25: -22.7K Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

Cost of Revenue Quarterly

-30K 0 30K 60K 90K Q3 '20: 13.9K Q4 '20: 22.9K Q1 '21: 10.3K Q2 '21: 21.6K Q3 '21: 3.2K Q4 '21: 22.1K Q1 '22: 7.8K Q2 '22: 6.4K Q3 '22: 5.6K Q4 '22: -338 Q1 '23: 33.6K Q2 '23: 147 Q3 '23: 5.3K Q4 '23: 30.9K Q1 '24: 66.4K Q2 '24: 220 Q3 '24: 0 Q4 '24: 84.9K Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

Operating Cash Flow Quarterly

-270K -180K -90K 0 90K 180K 270K Q4 '20: 610 Q1 '21: -20.4K Q2 '21: 4K Q3 '21: -133.9K Q4 '21: -11.5K Q1 '22: -27.2K Q2 '22: -35.6K Q3 '22: -18.2K Q4 '22: 201.5K Q1 '23: -256.9K Q2 '23: -37.4K Q3 '23: -110K Q4 '23: 86.1K Q1 '24: 119K Q2 '24: -167.4K Q3 '24: -27.5K Q4 '24: -40.2K Q1 '25: -27.4K Q2 '25: -18.5K Q3 '25: -63.5K Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

Free Cash Flow Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 35M 70M 105M Q1 '21: 90M Q2 '21: 90M Q3 '21: 96.6M Q1 '22: 101.4M Q2 '22: 101.4M Q3 '22: 101.4M Q1 '23: 101.4M Q2 '23: 101.4M Q3 '23: 101.4M Q1 '24: 101.4M Q2 '24: 101.4M Q3 '24: 101.4M Q1 '25: 101.4M Q2 '25: 101.4M Q3 '25: 101.4M Q1 '21 Q3 '21 Q2 '22 Q1 '23 Q3 '23 Q2 '24 Q1 '25 Q3 '25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 Q4 '20: 0.00 Q1 '21: 0.00 Q2 '21: 0.00 Q3 '21: 0.00 Q4 '21: 0.00 Q1 '22: 0.00 Q2 '22: 0.00 Q3 '22: 0.00 Q4 '22: 0.00 Q1 '23: 0.00 Q2 '23: 0.00 Q3 '23: 0.00 Q4 '23: 0.00 Q1 '24: 0.00 Q2 '24: 0.00 Q3 '24: 0.00 Q4 '24: 0.00 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.