Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.24.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting  
Schedule of segment information

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

    

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the year ended December 31, 2023

Total revenues

 

$

198,679

 

$

131,716

 

$

1,999

 

$

375

$

332,769

Operating income (loss)

38,890

2,189

187

(31,972)

9,294

Capital asset additions

$

28,426

$

21,450

$

123

$

3,551

$

53,550

As of December 31, 2023

Total assets

$

153,769

$

97,840

$

5,868

$

59,768

$

317,245

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