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stks: the income statement
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Net loss available
to common...
-$85,275K
(-432.47%↓ Y/Y)
Series a preferred
stock paid-in-kind...
$8,535K
(19.79%↑ Y/Y)
Net loss
attributable to the one group...
-$76,740K
(-763.22%↓ Y/Y)
Less net loss
attributable to...
-$757K
(-358.79%↓ Y/Y)
Net loss
-$77,497K
(-755.85%↓ Y/Y)
Other
$215K
Grill Concepts
$31,383K
Benihanas
$99,994K
Steakhouse Restaurant
$45,832K
Provision (benefit) for
income taxes
$59,141K
(1373.49%↑ Y/Y)
Loss before
provision (benefit) for...
-$18,356K
(-34.00%↓ Y/Y)
Management, license,
franchise and incentive...
$2,776K
Owned restaurant net
revenue
$177,424K
Total other expenses,
net
-$10,483K
(1.84%↑ Y/Y)
Operating (loss) income
-$7,873K
(-160.70%↓ Y/Y)
Total revenues
$180,200K
(-7.10%↓ Y/Y)
Interest expense, net of
interest income
-$10,483K
(1.84%↑ Y/Y)
Total costs and
expenses
$188,073K
(-4.53%↓ Y/Y)
Other (income)
expenses
$470K
(1121.74%↑ Y/Y)
Lease termination and
exit (income)...
$278K
Transaction and exit costs
$13K
(-98.47%↓ Y/Y)
Pre-opening expenses
$698K
(-66.92%↓ Y/Y)
Transition and integration
expenses
$2,607K
(-58.45%↓ Y/Y)
Loss on impairment of
long-lived assets
$3,386K
Depreciation and
amortization
$11,530K
(22.45%↑ Y/Y)
General and
administrative (including...
$13,274K
(3.82%↑ Y/Y)
Total owned operating
expenses
$157,313K
(-4.95%↓ Y/Y)
Owned restaurant
operating expenses
$119,901K
(-4.56%↓ Y/Y)
Owned restaurant cost
of sales
$37,412K
(-6.19%↓ Y/Y)
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Income Statement
source: myfinsight.com
ONE Group Hospitality, Inc. (STKS)
ONE Group Hospitality, Inc. (STKS)