ONE GROUP HOSPITALITY INC/TH (STKS) Stock Income Statement
NASDAQ:STKS - Nasdaq - US88338K1034 - Common Stock - Currency: USD
| TTM (2025-3-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 799.48M | 673.34M | 332.77M | 316.60M | 277.20M | |||
| Minority Interest Expense | 821.00K | 829.00K | 692.00K | 200.00K | -600.00K | |||
| Cost Of Goods | 163.20M | 138.79M | 75.73M | 75.40M | 67.50M | |||
| Gross Profit | 636.28M | 534.55M | 257.04M | 241.30M | 209.70M | |||
| Operating Expenses | 587.72M | 499.68M | 247.54M | 221.40M | 181.90M | |||
| Selling, General, and Administrative Expenses | 57.98M | 53.66M | 39.61M | 34.60M | 26.60M | |||
| Operating Income | 48.56M | 34.87M | 9.50M | 19.80M | 27.80M | |||
| Interest Income/Expense | -38.85M | -31.11M | -7.03M | -2.10M | -3.80M | |||
| Other Income/Expense | N/A | N/A | N/A | -600.00K | N/A | |||
| Non Recurring Items | -30.59M | -28.25M | -207.00K | -2.90M | 9.50M | |||
| Income Before Taxes | -20.88M | -24.49M | 2.27M | 14.20M | 33.50M | |||
| Income Tax | -7.28M | -7.83M | -1.76M | 900.00K | 1.60M | |||
| Net Income | -39.51M | -34.97M | 4.72M | 13.50M | 31.30M | |||
| EBITDA | 87.22M | 68.97M | 25.16M | 31.93M | 38.59M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.27 | -1.12 | 0.15 | 0.40 | 0.93 | |||
| Non GAAP EPS | -0.11 | -0.27 | 0.25 | 0.56 | 0.59 | |||
| Statistics | ||||||||
| Gross Profit Margin | 79.59% | 79.39% | 77.24% | 76.22% | 75.65% | |||
| Profit Margin | -4.94% | -5.19% | 1.42% | 4.26% | 11.29% | |||
| Operating Profit Margin | 6.07% | 5.18% | 2.86% | 6.25% | 10.03% | |||
All data in USD