Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (Tables)

v3.24.2.u1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share  
Schedule of net (loss) income per share

For the three and six months ended June 30, 2024 and 2023, net (loss) income per share was calculated as follows (in thousands, except net income per share and related share data):

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​

​

​

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​

​

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​

​

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Three months ended June 30, 

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Six months ended June 30, 

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2024

    

2023

    

2024

    

2023

Net (loss) income attributable to The ONE Group Hospitality, Inc.

​

$

(6,929)

​

$

568

​

$

(8,998)

​

$

3,174

Series A Preferred Stock paid-in-kind dividend and accretion

​

​

(4,538)

​

​

—

​

​

(4,538)

​

​

—

Net (loss) income available to common stockholders

​

​

(11,467)

​

​

568

​

​

(13,536)

​

​

3,174

​

​

 

  

​

 

  

​

 

  

​

 

​

Basic weighted average shares outstanding

​

 

31,424,938

​

 

31,782,783

​

 

31,376,951

​

 

31,730,299

Dilutive effect of stock options, warrants and restricted share units

​

 

—

​

 

890,674

​

 

—

​

 

1,049,522

Diluted weighted average shares outstanding

​

 

31,424,938

​

 

32,673,457

​

 

31,376,951

​

 

32,779,821

​

​

 

  

​

 

  

​

 

  

​

 

  

Basic net (loss) income per common share

​

$

(0.36)

​

$

0.02

​

$

(0.43)

​

$

0.10

Diluted net (loss) income per common share

​

$

(0.36)

​

$

0.02

​

$

(0.43)

​

$

0.10