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Net loss available
to common...
-$11,978K
(34.33%↑ Y/Y)
Series a preferred
stock paid-in-kind...
$9,856K
(21.13%↑ Y/Y)
Net (loss) income
attributable to the one group...
-$2,122K
(79.00%↑ Y/Y)
Less net loss
attributable to...
-$228K
(0.00%↑ Y/Y)
US
$199,747K
Non Us
$730K
Net (loss) income
-$2,350K
(77.26%↑ Y/Y)
(benefit) provision for
income taxes
-$716K
(-202.43%↓ Y/Y)
Total revenues
$200,477K
(-3.33%↓ Y/Y)
(loss) income before
(benefit) provision for...
-$3,066K
(68.17%↑ Y/Y)
Operating income
$6,557K
(890.48%↑ Y/Y)
Total costs and
expenses
$193,920K
(-6.19%↓ Y/Y)
Total other expenses,
net
-$9,623K
(6.53%↑ Y/Y)
Total owned operating
expenses
$164,861K
(-4.53%↓ Y/Y)
General and
administrative (including...
$14,008K
(20.12%↑ Y/Y)
Depreciation and
amortization
$11,020K
(1.38%↑ Y/Y)
Pre-opening expenses
$2,859K
(81.06%↑ Y/Y)
Lease termination and
restaurant closure...
$919K
Transition and integration
expenses
$193K
(-95.11%↓ Y/Y)
Other expenses
-$34K
(87.77%↑ Y/Y)
Transaction costs
$26K
Interest expense, net of
interest income
-$9,623K
(6.53%↑ Y/Y)
Owned restaurant
operating expenses
$126,317K
(-2.45%↓ Y/Y)
Owned restaurant cost
of sales
$38,544K
(-10.76%↓ Y/Y)
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Income Statement
ONE Group Hospitality, Inc. (STKS)
ONE Group Hospitality, Inc. (STKS)
source: myfinsight.com