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

Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

	Three Months Ended September 30,						Nine Months Ended September 30,
		2018			2017			2018			2017
Revenues:
Owned restaurants	$	15,312		$	13,189		$	45,908		$	42,100
Owned food, beverage and other operations		1,960			2,144			6,048			8,460
Managed and licensed operations		2,688			2,479			7,832			7,577
	$	19,960		$	17,812		$	59,788		$	58,137

Segment Profits:
Owned restaurants	$	1,483		$	842		$	5,231		$	3,262
Owned food, beverage and other operations		(108	)		100			266			1,164
Managed and licensed operations		2,688			2,479			7,832			7,577

Total segment profit		4,063			3,421			13,329			12,003

General and administrative		2,266			2,267			7,937			8,479
Depreciation and amortization		896			950			2,575			2,621
Interest expense, net of interest income		294			325			902			804
Equity in income of investee companies		-			(264	)		(111	)		(156	)
Other, net		565			977			1,359			3,581

Income (loss) from continuing operations before provision for income taxes	$	42		$	(834	)	$	667		$	(3,326	)

	September 30, 2018		December 31, 2017
Total assets:
Owned restaurants	$	41,025	$	40,570
Owned food, beverage and other operations*		7,067		7,385
Managed and licensed operations		5,675		5,060
Total	$	53,767	$	53,015

* Includes corporate assets

	Nine Months Ended
	September 30,
Capital asset additions:	2018		2017
Owned restaurants	$	2,792	$	3,382
Owned food, beverage and other operations **		446		732
Managed and licensed operations		-		-
Total	$	3,238	$	4,114

** Includes corporate asset additions