ARK RESTAURANTS CORP (ARKR)
2025-06-28 | 2025-03-29 | 2024-06-29 | ||
|---|---|---|---|---|
| Total revenues | 43,715 | 39,725 | 50,396 | |
| Impairment losses on right-of-use and long- lived assets | - | - | 2,500 | |
| Cost of goods and services sold | - | 17,020 | 19,565 | |
| Payroll expenses | 15,280 | 14,415 | 17,479 | |
| Other operating costs and expenses | 6,038 | 5,584 | 6,305 | |
| Goodwill impairment | - | 3,440 | - | |
| General and administrative expenses | 2,822 | 3,322 | 2,690 | |
| Gain on termination of tampa food court lease | - | - | - | |
| Gain on closure of el rio grande | 178 | 140 | - | |
| Depreciation and amortization | 964 | 701 | 1,033 | |
| Cost of goods and services sold-Occupancy | 5,444 | - | - | |
| Cost of goods and services sold-Food And Beverage | 12,060 | - | - | |
| Impairment losses on right-of-use and long- lived assets | 4,700 | - | - | |
| Total costs and expenses | 47,130 | 44,342 | 49,572 | |
| Operating income (loss) | -3,415 | -4,617 | 824 | |
| Other income | - | - | - | |
| Interest income | 11 | 11 | 11 | |
| Interest expense | 101 | 104 | 149 | |
| Gain on sale of condominiums | 391 | - | - | |
| Gain on forgiveness of ppp loans | - | - | - | |
| Total other (income) expense, net | 301 | -93 | -138 | |
| Income (loss) before provision (benefit) for income taxes | -3,114 | -4,710 | 686 | |
| Provision (benefit) for income taxes | 81 | 4,434 | -213 | |
| Consolidated net income (loss) | -3,195 | -9,144 | 899 | |
| Net income attributable to non-controlling interests | 259 | 114 | 259 | |
| Net income (loss) attributable to ark restaurants corp | -3,454 | -9,258 | 640 | |
| Basic (in dollars per share) | -0.96 | -2.57 | 0.18 | |
| Basic (in shares) | 3,605,000 | 3,605,000 | 3,604,000 | |
| Diluted (in dollars per share) | -0.96 | -2.57 | 0.18 | |
| Diluted (in shares) | 3,605,000 | 3,605,000 | 3,627,000 | |