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10-Q

Quarterly Report

MOODY NATIONAL REIT II, INC.

0001999371-25-006150

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Filed
May 15, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Apr 25, 2025 13.64M sh
Shares Diluted Q1 2025 · Mar 31, 2025 13.64M sh
Shares Diluted Q1 2025 · Mar 31, 2024 13.64M sh
Operating Cash Flow Q1 2025 · Mar 31, 2025 −$13.09M
Operating Cash Flow Q1 2025 · Mar 31, 2024 $1.14M
Long Term Debt Q1 2025 · Mar 31, 2025 $174.78M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $8.74M
Cash And Equivalents Q1 2025 · Dec 31, 2024 $9.31M
Cash And Equivalents Q1 2025 · Mar 31, 2024 $8.52M
Stockholders Equity Q1 2025 · Mar 31, 2025 $12.51M
Stockholders Equity Q1 2025 · Dec 31, 2024 $14.89M
Total Liabilities Q1 2025 · Mar 31, 2025 $242.69M
Total Liabilities Q1 2025 · Dec 31, 2024 $306.9M
Total Assets Q1 2025 · Mar 31, 2025 $254.76M
Total Assets Q1 2025 · Dec 31, 2024 $321.4M
Eps Diluted Q1 2025 · Mar 31, 2025 −$0.17
Eps Diluted Q1 2025 · Mar 31, 2024 −$0.50
Eps Basic Q1 2025 · Mar 31, 2025 −$0.17
Eps Basic Q1 2025 · Mar 31, 2024 −$0.50
Sga Expense Q1 2025 · Mar 31, 2025 $1.93M
Sga Expense Q1 2025 · Mar 31, 2024 $1.86M
Operating Income Q1 2025 · Mar 31, 2025 −$831K
Operating Income Q1 2025 · Mar 31, 2024 −$2.42M
Cost Of Revenue Q1 2025 · Mar 31, 2025 $10.22M
Cost Of Revenue Q1 2025 · Mar 31, 2024 $12.93M
Revenue Q1 2025 · Mar 31, 2025 $14.72M
Revenue Q1 2025 · Mar 31, 2024 $18.16M