| Income Statement | 2025-09-27 | 2024-09-28 | ||
|---|---|---|---|---|
| Revenues | 165,751 | 183,545 | ||
| Cost of sales-Food And Beverage | 46,427 | - | ||
| Payroll expenses | 60,346 | 65,844 | ||
| Cost of sales-Occupancy | 22,527 | - | ||
| Other operating costs and expenses | 22,644 | 24,125 | ||
| Cost of sales | - | 74,141 | ||
| General and administrative expenses | 12,001 | 12,263 | ||
| Tangible asset impairment charges | - | 2,500 | ||
| Depreciation and amortization | 3,138 | 4,090 | ||
| (gain) loss on closure of el rio grande | 173 | -876 | ||
| Gain on termination of tampa food court lease | 5,235 | - | ||
| Impairment losses on right-of-use and long-lived assets | 4,700 | - | ||
| Goodwill impairment | 3,440 | 4,000 | ||
| Total costs and expenses | 169,815 | 187,839 | ||
| Operating loss | -4,064 | -4,294 | ||
| Interest expense | 414 | 621 | ||
| Interest income | 45 | 44 | ||
| Other income | 0 | 26 | ||
| Gain on sale of condominiums | 594 | - | ||
| Gain on forgiveness of ppp loans | 0 | 285 | ||
| Total other (income) expense, net | 225 | -266 | ||
| Loss before provision (benefit) for income taxes | -3,839 | -4,560 | ||
| Provision (benefit) for income taxes | 5,324 | -815 | ||
| Consolidated net loss | -9,163 | -3,745 | ||
| Net income attributable to non-controlling interests | 2,303 | 151 | ||
| Net loss attributable to ark restaurants corp | -11,466 | -3,896 | ||
| Basic (in shares) | 3,605,000 | 3,604,000 | ||
| Basic (in usd per share) | -3.18 | -1.08 | ||
| Diluted (in shares) | 3,605,000 | 3,604,000 | ||
| Diluted (in usd per share) | -3.18 | -1.08 | ||
ARK RESTAURANTS CORP (ARKR)
ARK RESTAURANTS CORP (ARKR)