- 米国企業
- ONE Group Hospitality, Inc.
ONE Group Hospitality, Inc.STKS
| 2011年
12月31日 | 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 |
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| Owned restaurant net revenue | - | - | - | - | - | - | 66 | 109 | 137 | 264 | 301 |
|---|
| Management, license and incentive fee revenue | - | - | - | - | - | - | 12 | 12 | 5 | 13 | 16 |
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| Total revenues | - | - | 46 | 49 | 61 | 72 | 86 | 121 | 142 | 277 | 317 |
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| Costs Of Owned Restaurant | - | - | - | - | - | - | 17 | 28 | 34 | 67 | 75 |
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| Owned restaurant operating expenses | - | - | - | - | - | - | 40 | 68 | 87 | 145 | 175 |
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| Total owned operating expenses | - | - | - | - | - | - | - | 96 | 121 | 212 | 250 |
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| General and Administrative Expense. | 392,000 | 815,000 | 11 | 9 | 11 | 11 | 11 | 11 | 14 | 26 | 29 |
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| Depreciation and amortization | - | - | 2 | 1 | 2 | 3 | 3 | 5 | 10 | 11 | 12 |
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| COVID-19 related expenses | - | - | - | - | - | - | - | - | 5 | 6 | 3 |
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| Transaction costs | - | - | - | - | 2 | 1 | - | 3 | 1 | 0 | 0 |
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| Lease termination expenses | - | - | - | - | - | -433,278 | -0 | -1 | -3 | -2 | -0 |
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| Agreement restructuring expenses | - | - | - | - | - | - | - | - | 0 | 1 | - |
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| Pre-Opening Costs | - | - | 848,566 | 4 | 5 | 6 | 1 | 1 | 0 | 1 | 6 |
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| Write-off of trademark costs and other | - | - | - | - | - | - | - | - | - | - | 1 |
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| Total costs and expenses | - | - | - | - | - | - | - | 108 | 156 | 258 | 300 |
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| Operating income | -291,000 | -423,000 | - | - | - | - | 6 | 13 | -14 | 19 | 16 |
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| Interest expense, net of interest income | - | - | -768,152 | -75,771 | -30,380 | -464,165 | -1 | -2 | -5 | -4 | -2 |
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| Loss on early debt extinguishment | - | - | - | - | - | - | - | -1 | - | -1 | - |
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| Loan Forgiveness | - | - | - | - | - | - | - | - | - | -19 | - |
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| Total other expenses (income), net | -2,000 | 30,000 | - | - | - | - | -1 | -3 | -5 | 14 | -2 |
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| Income before provision for income taxes | - | - | -15,980,963 | 7 | -2,212,792 | -5,993,867 | 5 | 10 | -19 | 34 | 14 |
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| Provision for income taxes | - | - | 492,895 | 817,288 | -9,316,487 | 10 | 1 | -11 | -5 | 2 | 1 |
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| Net income | - | - | - | - | 7 | -16,455,869 | 4 | 21 | -14 | 32 | 13 |
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| Net Income (Loss) Attributable to Noncontrolling Interest | - | - | - | - | - | 232,617 | 1 | 0 | -1 | 1 | -0 |
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| Net income attributable to The ONE Group Hospitality, Inc. | -293,000 | -393,000 | -21,469,214 | 5 | 7 | -16,455,869 | 4 | 21 | -13 | 32 | 14 |
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| Currency translation (loss) gain | - | - | - | - | - | - | 1 | 0 | -0 | -0 | 0 |
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| Comprehensive income attributable to The One Group Hospitality, Inc. | - | - | -21,407,720 | 4 | 7 | -17,812,054 | 3 | 20 | -13 | 31 | 13 |
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| Earnings Per Share, Basic | - | - | - | - | - | - | 0.12 | 0.73 | -0.44 | 1.01 | 0.42 |
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| Earnings Per Share, Diluted | - | - | - | - | - | - | 0.12 | 0.7 | -0.44 | 0.93 | 0.4 |
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