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 TTM

0 250K 500K 750K Q2 '21: 128K Q3 '21: 108.7K Q4 '21: 105.3K Q1 '22: 100K Q2 '22: 70.5K Q3 '22: 93K Q4 '22: 118.4K Q1 '23: 258.7K Q2 '23: 249.5K Q3 '23: 288.3K Q4 '23: 510.2K Q1 '24: 598.7K Q2 '24: 599.5K Q3 '24: 531.9K Q4 '24: 246.5K Q2 '21 Q4 '21 Q2 '22 Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24

Gross Profit TTM

0 200K 400K 600K Q2 '21: 59.3K Q3 '21: 50.7K Q4 '21: 48.1K Q1 '22: 45.3K Q2 '22: 30.9K Q3 '22: 51.1K Q4 '22: 98.9K Q1 '23: 213.5K Q2 '23: 210.6K Q3 '23: 249.6K Q4 '23: 440.3K Q1 '24: 495.9K Q2 '24: 496.7K Q3 '24: 434.4K Q3 '21 Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Operating Income TTM

-270K -180K -90K 0 90K 180K 270K Q4 '20: -89.8K Q1 '21: -116.7K Q2 '21: -115K Q3 '21: -182.6K Q4 '21: -222.2K Q1 '22: -221K Q2 '22: -244K Q3 '22: -150.7K Q4 '22: -74.5K Q1 '23: 21.3K Q2 '23: -37.9K Q3 '23: -85.4K Q4 '23: 6.8K Q1 '24: 43.7K Q2 '24: 134.4K Q3 '24: 187.5K Q1 '21 Q3 '21 Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Net Income TTM

-300K -200K -100K 0 100K 200K 300K Q4 '20: -89.7K Q1 '21: -116.7K Q2 '21: -114.9K Q3 '21: -182.5K Q4 '21: -222.1K Q1 '22: -220.9K Q2 '22: -244K Q3 '22: -150.7K Q4 '22: -74.5K Q1 '23: 21.2K Q2 '23: -38K Q3 '23: -82.2K Q4 '23: 10K Q1 '24: 47.1K Q2 '24: 106.2K Q3 '24: 143.9K Q4 '24: -59.3K Q1 '25: -173.2K Q2 '25: -288.9K Q3 '25: -286.4K Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

Cost of Revenue TTM

0 60K 120K 180K Q2 '21: 68.6K Q3 '21: 58K Q4 '21: 57.2K Q1 '22: 54.7K Q2 '22: 39.6K Q3 '22: 41.9K Q4 '22: 19.5K Q1 '23: 45.2K Q2 '23: 38.9K Q3 '23: 38.7K Q4 '23: 69.9K Q1 '24: 102.7K Q2 '24: 102.8K Q3 '24: 97.5K Q4 '24: 151.5K Q2 '21 Q4 '21 Q2 '22 Q4 '22 Q2 '23 Q4 '23 Q2 '24 Q4 '24

Operating Cash Flow TTM

-450K -300K -150K 0 150K 300K 450K Q2 '21: -60.4K Q3 '21: -149.7K Q4 '21: -161.8K Q1 '22: -168.6K Q2 '22: -208.1K Q3 '22: -92.5K Q4 '22: 120.5K Q1 '23: -109.3K Q2 '23: -111K Q3 '23: -202.8K Q4 '23: -318.2K Q1 '24: 57.8K Q2 '24: -72.3K Q3 '24: 10.2K Q4 '24: -116.1K Q1 '25: -262.5K Q2 '25: -113.6K Q3 '25: -149.6K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

Free Cash Flow TTM

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.