This document presents the quarterly income statements for a futuristic hotel concept called V'Auvergne'V over three years. It shows revenues, costs of goods sold, gross margin, operating expenses, EBITDA, depreciation, operating result, and various metrics like breakeven point and number of security days covered by revenues. Overall revenues and gross margin were negative in the first year and have improved but remain negative on average over the three years. Operating expenses have remained steady but high relative to revenues.