Quarterly report pursuant to Section 13 or 15(d)

Earnings (loss) per share

v3.10.0.1
Earnings (loss) per share
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Net Income Per Share [Text Block]
Note 12 – Earnings (loss) per share
 
Basic earnings (loss) per share is computed using the weighted average number of common shares outstanding during the applicable period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding during the period, plus the dilutive effect of potential common stock. Potential common stock consists of shares issuable pursuant to stock options, warrants and restricted share units.
  
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
 
2018
 
 
2017
 
 
2018
 
 
2017
 
 
 
(in thousands, except earnings per share and related share information)
 
Net income (loss) attributable to The ONE Group Hospitality, Inc.
 
$
181
 
 
$
(2,300
)
 
$
412
 
 
$
(2,702
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
 
27,366,322
 
 
 
25,144,932
 
 
 
27,277,483
 
 
 
25,098,040
 
Dilutive effect of stock options, warrants and restricted share units
 
 
293,126
 
 
 
-
 
 
 
239,401
 
 
 
-
 
Diluted weighted average shares outstanding
 
 
27,659,448
 
 
 
25,144,932
 
 
 
27,516,884
 
 
 
25,098,040
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net 
income
(loss) available to common stockholders per share - Basic
 
$
0.01
 
 
$
(0.09
)
 
$
0.02
 
 
$
(0.11
)
Net 
income
(loss) available to common stockholders per share - Diluted
 
$
0.01
 
 
$
(0.09
)
 
$
0.01
 
 
$
(0.11
)
Anti-dilutive stock options, warrants and restricted share units
 
 
1,940,910 
 
 
 
- 
 
 
 
1,940,910 
 
 
 
- 
 
 
For the three and six months ended June 30, 2017, all equivalent shares underlying options
, warrants
 and
restricted share units
were excluded from the calculation of diluted earnings per share as the Company was in a net loss position. Basic and diluted earnings per share for discontinued operations was $0.00 for each of the three and six months ended June 30, 2018 and 2017.
 
Net loss per share amounts for continuing operations and discontinued operations are computed independently. As a result, the sum of per share amounts may not equal the total.