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

Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting

Schedule of segment information

Certain financial information relating to the three months ended March 31, 2023 and 2022 for each segment is provided below (in thousands).


		STK			Kona Grill			ONE Hospitality			Corporate			Total
For the three months ended March 31, 2023
Total revenues		$	51,138			30,909			401			108			82,556
Operating income (loss)		$	12,096			(25)			(46)			(7,747)			4,278
Capital asset additions⁽¹⁾		$	4,277			6,476			21			1,078			11,852
As of March 31, 2023
Total assets		$	114,465			82,260			5,481			86,453			288,659


		STK			Kona Grill			ONE Hospitality			Corporate			Total
For the three months ended March 31, 2022
Total revenues		$	42,499			31,212			343			127			74,181
Operating income (loss)		$	10,718			3,037			(9)			(9,544)			4,202
Capital asset additions		$	2,279			1,803			37			331			4,450
As of December 31, 2022
Total assets		$	113,911			78,691			5,746			92,676			291,024

(1)	Capital asset additions for the Corporate segment include furniture, fixtures, and equipment for restaurants that the Company plans to open in the future.