Intelligent Hotel Group Ltd. Financial Summary

Complete Filing Data

Intelligent Hotel Group Ltd. reported Stockholders Equity of -$223.1 thousand for FY2022.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Intelligent Hotel Group Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Net Income Loss-$59.3K$10.0K-$74.5K-$222.1K-$89.7K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$3.4K-$6.0K$275.00$4.0K$13.7K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$3.4K-$6.0K-$9.8K$4.0K$13.7K
Operating Income Loss-$47.1K$6.8K-$74.6K-$222.2K-$89.8K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$51.6K$10.2K-$74.5K-$222.1K-$89.7K
General And Administrative Expense$141.1K$348.1K$173.5K$270.3K$121.3K
Comprehensive Income Net Of Tax-$62.6K$4.0K-$84.3K-$218.1K-$76.0K
Revenue From Contract With Customer Excluding Assessed Tax$246.5K$510.2K$118.4K$105.3K$68.3K
Gross Profit$96.5K$440.3K$98.9K$48.1K$31.5K
Cost Of Goods And Services Sold$150.0K$69.9K$19.5K$57.2K$36.8K
Deferred Revenue Current$161.00$14.8K$118.9K
Income Tax Expense Benefit$7.7K$238.00
Selling And Marketing Expense$2.5K$85.4K
Other Comprehensive Income Loss Tax
Income Loss From Continuing Operations
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
Income Loss From Discontinued Operations Net Of Tax
Income Taxes Paid Net$1.3K
Nonoperating Income Expense
Goodwill Impairment Loss$204.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Net Income Loss-$22.7K-$151.9K-$6.9K-$25.2K-$36.1K$107.0K-$62.9K-$95.3K$69.9K-$18.8K-$36.1K-$25.7K-$112.1K-$13.0K-$26.9K-$44.6K-$14.7K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax$4.00-$220.00$2.1K$8.7K-$2.4K-$2.7K-$745.00-$8.6K$487.00-$5.6K-$5.4K$275.00$231.00$2.3K-$473.00$6.6K$37.00
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$4.00-$220.00$2.1K$8.7K-$2.4K-$2.7K-$745.00-$8.6K$487.00-$5.6K-$5.4K$275.00$231.00$2.3K-$473.00$6.6K$37.00
Operating Income Loss-$22.7K-$76.1K-$6.9K-$13.2K-$4.6K$106.9K-$66.2K-$95.3K$70.1K-$18.8K-$36.1K-$25.7K-$112.1K-$13.0K-$27.0K-$44.6K-$14.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$22.7K-$76.1K-$6.9K-$13.2K-$4.6K$107.0K-$62.9K-$95.3K$70.1K-$18.8K-$36.1K-$25.7K-$112.1K-$13.0K-$26.9K-$44.6K-$14.7K
General And Administrative Expense$22.7K$76.1K$6.9K$13.2K$4.6K$67.0K$128.6K$96.8K$50.1K$42.1K$40.5K$31.9K$115.2K$31.9K$35.9K$56.2K$14.7K
Comprehensive Income Net Of Tax-$22.7K-$152.1K-$4.8K-$16.5K-$38.5K$104.3K-$63.7K-$103.9K$70.4K-$24.3K-$41.4K-$25.5K-$111.9K-$10.7K-$27.4K-$38.0K-$14.7K
Revenue From Contract With Customer Excluding Assessed Tax$2.5K$242.7K$67.6K$1.7K$154.3K$28.8K$10.9K$14.0K$6.3K$40.5K$19.2K$25.5K
Gross Profit$2.3K$176.4K$62.3K$1.5K$120.7K$23.3K$4.4K$6.1K$3.1K$18.9K$9.0K$11.7K
Cost Of Goods And Services Sold$220.00$66.4K$5.3K$147.00$33.6K$5.6K$6.4K$7.8K$3.2K$21.6K$10.3K$13.9K
Deferred Revenue Current$161.00$165.00$159.00$3.2K
Income Tax Expense Benefit$8.2K$238.00
Selling And Marketing Expense$48.6K$2.4K$495.00
Other Comprehensive Income Loss Tax-$4.00$220.00-$8.7K$2.4K
Income Loss From Continuing Operations-$22.7K-$76.1K-$13.2K-$4.6K
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity-$75.8K-$12.0K-$31.6K
Income Loss From Discontinued Operations Net Of Tax-$6.8K-$12.0K-$23.4K
Income Taxes Paid Net$238.00
Nonoperating Income Expense$1.4K$3.3K
Goodwill Impairment Loss

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020FY2019
Stockholders Equity-$223.1K-$138.8K-$34.7K$1.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$232.7K$33.0K$84.5K$10.1K
Operating Lease Right Of Use Asset$35.0K$79.4K$15.2K$30.7K
Assets$377.3K$391.3K$136.7K$257.7K
Retained Earnings Accumulated Deficit-$380.0K-$390.0K-$315.5K-$93.4K
Prepaid Expense And Other Assets Current$132.7K$19.7K$3.1K$71.9K
Liabilities Current$596.5K$575.5K$275.6K$277.6K
Liabilities And Stockholders Equity$377.3K$391.3K$136.7K$257.7K
Liabilities$596.5K$614.4K$275.6K$292.4K
Common Stock Value$10.1K$10.1K$10.1K$9.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$66.1K-$136.8K$199.7K-$51.5K$74.5K
Cash And Cash Equivalents At Carrying Value$95.9K$232.7K$33.0K$84.5K
Assets Current$342.4K$311.9K$121.5K$227.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$1.9K$7.9K$17.7K$13.7K
Inventory Net$24.2K$113.7K$59.4K$85.3K$70.6K
Accounts Payable And Accrued Liabilities Current$4.5K$32.2K$94.2K$24.8K$21.7K
Operating Lease Liability Current$35.0K$40.5K$15.2K$15.9K
Assets Noncurrent$35.0K$79.4K$15.2K$30.7K
Other Liabilities Current$413.4K$501.9K$321.9K
Operating Lease Liability Noncurrent$38.9K$14.8K
Liabilities Noncurrent$38.9K$14.8K
Accounts Payable Trade Current$12.6K
Gain Loss In Operating Lease Right Of Use Asset

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Stockholders Equity-$10.8K-$40.1K-$286.6K-$281.8K-$169.9K-$153.4K-$114.9K-$219.1K-$320.3K-$256.7K-$152.7K-$230.1K-$205.7K-$164.3K-$70.7K-$72.8K-$62.1K-$11.3K$26.6K$41.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$906.00$682.00$3.1K$29.8K$1.4K$1.5K$131.4K$95.9K$6.1K$44.9K$5.6K$12.5K$19.7K$20.1K$75.5K$95.4K$79.7K$77.2K$74.2K
Operating Lease Right Of Use Asset$27.6K$46.7K$56.6K$69.8K$2.2K$6.5K$11.1K$19.1K$19.1K
Assets$919.00$694.00$108.9K$136.3K$323.2K$316.2K$457.8K$262.4K$344.0K$278.3K$82.6K$100.4K$115.0K$225.5K$230.7K
Retained Earnings Accumulated Deficit-$620.8K-$598.1K-$446.2K-$439.3K-$334.4K-$309.2K-$224.4K-$478.3K-$415.4K-$320.1K-$396.1K-$377.4K-$341.3K-$245.5K-$133.4K
Prepaid Expense And Other Assets Current$13.00$12.00$81.6K$13.00$213.0K$209.5K$177.9K$184.8K$211.0K$176.6K$10.1K$7.1K$6.1K$24.8K$72.7K
Liabilities Current$11.7K$40.8K$395.5K$418.1K$493.1K$469.5K$510.4K$575.9K$583.6K$402.5K$312.7K$306.1K$279.3K$293.7K$296.8K
Liabilities And Stockholders Equity$919.00$694.00$108.9K$136.3K$323.2K$316.2K$457.8K$262.4K$344.0K$278.3K$82.6K$100.4K$115.0K$225.5K$230.7K
Liabilities$11.7K$40.8K$395.5K$418.1K$493.1K$469.5K$524.0K$582.8K$600.7K$431.1K$312.7K$306.1K$279.3K$296.2K$303.5K
Common Stock Value$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$10.1K$9.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$26.8K$35.4K-$227.1K-$13.0K-$4.8K
Cash And Cash Equivalents At Carrying Value$906.00$682.00$3.1K$737.00$1.4K$1.5K$131.4K$6.1K$44.9K$5.6K$12.5K$19.7K$20.1K$75.5K$95.4K
Assets Current$919.00$694.00$108.9K$136.3K$323.2K$316.2K$430.1K$215.7K$281.0K$208.5K$80.4K$93.9K$103.9K$206.4K$207.6K
Accumulated Other Comprehensive Income Loss Net Of Tax$416.00$412.00$632.00-$1.5K$5.5K-$3.2K-$842.00-$1.0K-$280.00$8.4K$7.0K$12.6K$18.0K$15.8K$15.6K
Inventory Net$24.2K$108.8K$105.1K$120.8K$24.8K$25.1K$26.3K$57.7K$67.1K$77.7K$106.1K$39.5K
Accounts Payable And Accrued Liabilities Current$669.00$9.5K$12.0K$51.6K$42.8K$95.7K$11.4K$11.9K$13.7K$18.6K$10.1K$13.4K
Operating Lease Liability Current$14.0K$39.9K$39.5K$41.2K$2.2K$6.5K$11.1K$16.6K$16.4K
Assets Noncurrent$27.6K$46.7K$63.0K$69.8K$2.2K$6.5K$11.1K$19.1K$23.1K
Other Liabilities Current$481.1K$455.2K$416.9K$493.2K$448.4K$349.9K
Operating Lease Liability Noncurrent$13.6K$6.8K$17.0K$28.6K$2.5K$6.7K
Liabilities Noncurrent$13.6K$6.8K$17.0K$28.6K$2.5K$6.7K
Accounts Payable Trade Current$2.3K$2.2K$24.6K
Gain Loss In Operating Lease Right Of Use Asset-$6.8K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Net Cash Provided By Used In Operating Activities-$116.1K-$318.2K$120.5K-$161.8K-$34.3K
Net Cash Provided By Used In Financing Activities$53.0K$180.0K$84.6K$109.9K$271.2K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations-$3.1K$1.4K-$5.4K$418.00$2.1K
Increase Decrease In Prepaid Deferred Expense And Other Assets$90.9K$119.1K$17.2K-$69.8K-$101.2K
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$27.7K-$62.2K$71.0K$3.1K$21.7K
Increase Decrease In Inventories-$89.0K$53.8K-$19.5K$12.6K$66.9K
Increase Decrease In Operating Lease Liability-$39.3K-$17.7K-$16.1K-$1.5K
Proceeds From Repayments Of Related Party Debt$53.0K$180.0K$84.6K-$4.1K$231.2K
Increase Decrease In Deferred Revenue-$119.8K$121.6K-$762.00
Proceeds From Related Party Debt
Proceeds From Issuance Of Common Stock$114.0K$40.0K
Net Cash Provided By Used In Investing Activities-$164.6K
Increase Decrease In Accounts Payable-$12.6K$12.5K
Increase Decrease In Contract With Customer Liability-$14.6K$14.6K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021
Net Cash Provided By Used In Operating Activities-$27.4K$119.0K-$256.9K-$27.2K-$20.4K
Net Cash Provided By Used In Financing Activities-$1.4K-$83.2K$27.9K$14.2K$15.6K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.1K-$401.00$1.9K-$2.00-$54.00
Increase Decrease In Prepaid Deferred Expense And Other Assets$16.6K$47.8K$157.1K$3.0K$111.00
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$3.8K$68.1K-$83.4K-$6.3K-$3.6K
Increase Decrease In Inventories$9.1K-$33.6K-$7.8K-$10.3K
Increase Decrease In Operating Lease Liability-$6.8K-$10.0K-$4.2K-$3.9K
Proceeds From Repayments Of Related Party Debt-$1.4K-$83.2K$27.9K$14.2K
Increase Decrease In Deferred Revenue-$11.4K-$119.8K
Proceeds From Related Party Debt$14.2K$15.6K
Proceeds From Issuance Of Common Stock
Net Cash Provided By Used In Investing Activities
Increase Decrease In Accounts Payable$12.3K
Increase Decrease In Contract With Customer Liability

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Diluted EPS *$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic101.4M101.4M101.4M101.4M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.00
Preferred Stock Shares Authorized200.0M200.0M200.0M200.0M
Earnings Per Share Basic$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding101.4M101.4M101.4M90.0M
Common Stock Shares Issued101.4M101.4M101.4M90.0M
Common Stock Shares Authorized800.0M800.0M800.0M800.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding101.4M101.4M101.4M
Weighted Average Number Of Share Outstanding Basic And Diluted94.5M90.0M
Shares Outstanding

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020
Diluted EPS *$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Shares Outstanding Basic101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M96.6M90.0M90.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Earnings Per Share Basic$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M90.0M
Common Stock Shares Issued101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M90.0M
Common Stock Shares Authorized800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M800.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Diluted Shares Outstanding101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M101.4M
Weighted Average Number Of Share Outstanding Basic And Diluted96.6M90.0M90.0M90.0M
Shares Outstanding101.4M101.4M101.4M101.4M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2024FY2023FY2022FY2021FY2020
Investment Income Net$94.00$94.00$100.00$60.00$51.00
Additional Paid In Capital$148.9K$148.9K$148.9K$36.0K
Adjustment For Amortization$38.9K$17.7K$16.1K$1.5K
Due To Related Parties Current$321.9K$235.5K$240.0K
Interest And Other Income
Stock Issued During Period Value New Issues$114.0K$40.0K
Stock Issued During Period Shares New Issues11.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020
Investment Income Net$6.00$1.00$2.00$68.00$15.00$14.00$51.00$3.00$4.00$3.00$19.00$16.00$21.00$10.00
Additional Paid In Capital$599.4K$547.4K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$148.9K$36.0K
Adjustment For Amortization$6.8K$10.0K$4.2K$3.9K
Due To Related Parties Current$298.5K$286.0K$249.6K$267.0K$267.0K
Interest And Other Income$1.00$15.00$15.00$14.00
Stock Issued During Period Value New Issues$114.0K$40.0K
Stock Issued During Period Shares New Issues

Most recent annual filing with the SEC: July 17, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.