The ONE Group Hospitality, Inc. Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2018			2017			2018			2017
Revenues:
Owned restaurants	$	15,520		$	14,683		$	30,596		$	28,911
Owned food, beverage and other operations		2,083			2,431			4,088			6,316
Managed and licensed operations		2,708			2,784			5,144			5,098
	$	20,311		$	19,898		$	39,828		$	40,325

Segment Profits:
Owned restaurants	$	2,084		$	1,437		$	3,748		$	2,420
Owned food, beverage and other operations		58			116			374			1,064
Managed and licensed operations		2,708			2,784			5,144			5,098

Total segment profit		4,850			4,337			9,266			8,582

General and administrative		2,615			3,291			5,670			6,212
Depreciation and amortization		901			805			1,679			1,671
Interest expense, net of interest income		290			220			608			479
Equity in (income) loss of investee companies		(134	)		153			(111	)		108
Other, net		695			1,849			794			2,604

Income (loss) from continuing operations ‎ before provision for income taxes	$	483		$	(1,981	)	$	626		$	(2,492	)

	June 30, ‎ 2018		December 31, ‎ 2017
Total assets:
Owned restaurants	$	40,909	$	40,570
Owned food, beverage and other operations*		6,716		7,385
Managed and licensed operations		4,695		5,060
Total	$	52,320	$	53,015

* Includes corporate assets

	Six Months Ended
	June 30,
	2018		2017
Capital asset additions:
Owned restaurants	$	1,837	$	3,163
Owned food, beverage and other operations **		89		762
Managed and licensed operations		-		-
Total	$	1,926	$	3,925

** Includes corporate asset additions