D
The ONE Group Hospitality, Inc. STKS
$1.71 $0.000.00% NASDAQ
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12/28/2025 09/28/2025 06/29/2025 03/30/2025 12/31/2024
Net Income -6.37M -76.74M -10.10M 975.00K 1.62M
Total Depreciation and Amortization 10.96M 11.53M 10.87M 9.83M 11.40M
Total Amortization of Deferred Charges 900.00K 900.00K 900.00K 870.00K 912.00K
Total Other Non-Cash Items 10.36M 62.54M 5.43M 1.53M 1.41M
Change in Net Operating Assets -2.76M 7.66M -4.31M -4.67M 3.18M
Cash from Operations 13.09M 5.89M 2.79M 8.54M 18.52M
Capital Expenditure -13.42M -12.02M -17.80M -14.35M -17.79M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- 0.00
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -13.42M -12.02M -17.80M -14.35M -17.79M
Total Debt Issued 11.00M 11.52M -90.00K 90.00K 0.00
Total Debt Repaid -11.92M -4.02M -1.01M -- -897.00K
Issuance of Common Stock -- -- -- -- 0.00
Repurchase of Common Stock -34.00K -474.00K -765.00K -436.00K -332.00K
Issuance of Preferred Stock -- -- -- -- 0.00
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- 0.00
Cash from Financing -954.00K 7.03M -1.87M -346.00K -1.23M
Foreign Exchange rate Adjustments -97.00K -13.00K 117.00K -4.00K -113.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -1.38M 886.00K -16.76M -6.16M -609.00K