The ONE Group Hospitality, Inc.
STKS
$1.95
$0.052.63%
NASDAQ
| 09/28/2025 | 06/29/2025 | 03/30/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 180.20M | 207.38M | 211.13M | 221.88M | 193.98M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 180.20M | 207.38M | 211.13M | 221.88M | 193.98M |
| Cost of Revenue | 157.31M | 172.68M | 171.90M | 177.66M | 166.10M |
| Gross Profit | 22.89M | 34.70M | 39.23M | 44.22M | 27.87M |
| SG&A Expenses | 13.97M | 13.24M | 14.77M | 15.19M | 14.93M |
| Depreciation & Amortization | 11.53M | 10.87M | 9.83M | 11.40M | 9.42M |
| Other Operating Expenses | -470.00K | 278.00K | 45.00K | -78.00K | 46.00K |
| Total Operating Expenses | 182.35M | 197.07M | 196.54M | 204.16M | 190.50M |
| Operating Income | -2.15M | 10.31M | 14.59M | 17.72M | 3.48M |
| Income Before Tax | -18.36M | -9.63M | 907.00K | 2.27M | -14.33M |
| Income Tax Expenses | 59.14M | 699.00K | 285.00K | 346.00K | -4.86M |
| Earnings from Continuing Operations | -77.50M | -10.33M | 622.00K | 1.92M | -9.47M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 757.00K | 228.00K | 353.00K | 140.00K | 165.00K |
| Net Income | -76.74M | -10.10M | 975.00K | 2.06M | -9.30M |
| EBIT | -2.15M | 10.31M | 14.59M | 17.72M | 3.48M |
| EBITDA | 9.39M | 21.18M | 24.42M | 29.11M | 12.89M |
| EPS Basic | -2.75 | -0.59 | -0.21 | -0.18 | -0.53 |
| Normalized Basic EPS | -0.23 | 0.01 | 0.11 | 0.15 | -0.16 |
| EPS Diluted | -2.75 | -0.59 | -0.21 | -0.18 | -0.53 |
| Normalized Diluted EPS | -0.23 | 0.01 | 0.11 | 0.15 | -0.16 |
| Average Basic Shares Outstanding | 30.97M | 30.94M | 31.05M | 30.85M | 31.01M |
| Average Diluted Shares Outstanding | 30.97M | 30.94M | 31.05M | 30.85M | 31.01M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |