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STKS | The ONE Group Hospitality, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Revenue332.77M316.64M277.18M141.94M120.68M85.60M79.66M72.41M60.53M49.32M45.98MN/AN/AN/AN/AN/AN/A
Cost of Revenue282.64M250.05M212.00M121.07M95.89M64.68M62.02M57.13M47.50M34.77M34.74MN/AN/AN/AN/AN/AN/A
Gross Profit50.13M66.58M65.18M20.88M24.79M20.92M17.64M15.29M13.03M14.55M11.25MN/AN/AN/AN/AN/AN/A
Operating Expenses31.77M46.73M37.40M24.20M17.20M15.07M16.57M19.77M17.69M12.13M12.72M423.00K291.00K26.09K22.33K12.12M28.16M
Selling, General & Admin30.75M29.08M26.61M14.10M12.04M12.48M13.49M17.17M16.02M12.66M11.77M423.00K291.00K26.09K22.33K12.12M28.16M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-1.02M17.65M10.79M10.10M5.16M2.59M3.09M2.60M1.68M-529.47K947.28KN/AN/AN/AN/AN/AN/A
Operating Income18.36M23.39M19.39M7.04M3.26M5.81M-2.66M-4.48M-4.66M2.42M-1.47M-423.00K-291.00K-26.09K-22.33K-12.12M-28.16M
Other Expenses / Income-16.09M-9.20M14.15M-26.07M6.72M-31.00K-1.17M-1.51M2.45M4.93M-14.51M30.00K-2.00K-4.35K-2.64K-1.08M-500.00K
Before Tax Income2.27M14.19M33.53M-19.02M9.98M4.62M-3.83M-5.99M-2.21M7.35M-15.98M-393.00K-293.00K-30.44K-24.97K-13.20M-28.66M
Income Tax Expenses-1.76M874.00K1.59M-5.40M-11.15M713.00K600.00K10.37M-9.32M817.29K492.89KN/AN/AN/AN/AN/AN/A
Net Income4.72M13.53M31.35M-13.62M20.83M3.27M-4.22M-16.69M6.93M4.63M-21.47M-393.00K-293.00K-30.44K-24.97K-13.20M-28.66M
Interest Expenses7.03M2.11M3.78M5.33M1.95M1.19M-1.17MN/AN/A75.77KN/AN/A2.00K4.35K2.64K1.08M500.00K
Basic Shares Outstanding31.56M32.40M31.16M28.91M28.45M28.12M25.40M25.08M25.15M25.13M14.55M12.59M8.23M2.08M2.05M1.32M2.87M
Diluted Shares Outstanding32.29M33.87M33.79M28.91M29.64M28.12M25.40M25.08M25.15M25.13M14.55M12.59M8.23M2.08M2.05M1.32M2.87M
EBITDA34.02M35.53M29.04M17.16M8.67M8.88M-1.73M-3.67M-194.34K6.96M-19.31M-393.00K-291.00K-26.09K-22.33K-12.12M-28.16M
EBITDA Margin10.22%11.22%10.48%12.09%7.18%10.37%-2.17%-5.07%-0.32%14.12%-41.98%0.00%0.00%0.00%0.00%0.00%0.00%
EBIT9.99M16.52M36.71M-13.69M11.63M5.18M-4.78M-6.32M-2.39M5.52M-20.98M-393.00K-291.00K-26.09K-22.33K-12.12M-28.16M
EBIT Margin3.00%5.22%13.25%-9.65%9.64%6.05%-6.00%-8.73%-3.94%11.20%-45.62%0.00%0.00%0.00%0.00%0.00%0.00%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
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