Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.4
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting  
Schedule of segment information

Certain financial information relating to the years ended December 31, 2022 and 2021 for each segment is provided below (in thousands).

    

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the year ended December 31, 2022

Total revenues

 

$

187,402

 

$

126,341

 

$

2,344

 

$

551

$

316,638

Operating income (loss)

40,343

7,217

1,282

(32,536)

16,306

Capital asset additions

$

19,116

$

10,496

$

139

$

2,878

$

32,629

As of December 31, 2022

Total assets

$

113,911

$

78,691

$

5,746

$

92,676

$

291,024

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the year ended December 31, 2021

Total revenues

$

151,436

$

123,181

$

1,725

$

836

$

277,178

Operating income (loss)

39,863

12,982

466

(33,926)

19,385

Capital asset additions

$

7,581

$

2,307

$

170

$

1,409

$

11,467

As of December 31, 2021

Total assets

$

95,579

$

69,006

$

5,735

$

59,515

$

229,835