STK

Kona Grill

ONE Hospitality

Corporate

Total

For the three months ended June 30, 2020

Total revenues

$

4,081

$

12,380

$

146

$

57

$

16,664

Operating income (loss)

$

(764)

$

1,103

$

72

$

(5,694)

$

(5,283)

Capital asset additions

$

193

$

333

$

169

$

195

$

890

For the six months ended June 30, 2020

Total revenues

$

21,464

$

33,037

$

2,825

$

57

$

57,383

Operating income (loss)

$

779

$

1,923

$

1,894

$

(14,230)

$

(9,634)

Capital asset additions

$

528

$

743

$

177

$

233

$

1,681

As of June 30, 2020

Total assets

$

74,944

$

93,790

$

5,601

$

35,822

$

210,157

STK

Kona Grill

ONE Hospitality

Corporate

Total

For the three months ended June 30, 2019

Total revenues

$

20,067

$

 —

$

3,517

$

15

$

23,599

Operating income (loss)

$

2,071

$

 —

$

2,495

$

(4,089)

$

477

Capital asset additions

$

784

$

 —

$

 2

$

71

$

857

For the six months ended June 30, 2019

Total revenues

$

39,311

$

 —

$

6,578

$

486

$

46,375

Operating income (loss)

$

4,739

$

 —

$

4,746

$

(7,874)

$

1,611

Capital asset additions

$

2,510

$

 —

$

38

$

369

$

2,917

As of December 31, 2019

Total assets

$

$

$

8,252

$

$

206,585