| Schedule of segment information |
Certain financial information relating to the years ended December 31, 2021 and 2020 for each segment is provided below (in thousands). Prior year amounts for the STK and ONE Hospitality segments have been revised to conform to the current year segment presentation.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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)(1) |
|
|
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 |
|
$ |
95,510 |
|
$ |
91,323 |
|
$ |
6,117 |
|
$ |
36,885 |
|
$ |
229,835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STK |
|
Kona Grill |
|
ONE Hospitality |
|
Corporate |
|
Total |
For the year ended December 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
60,932 |
|
$ |
78,591 |
|
$ |
1,197 |
|
$ |
1,223 |
|
$ |
141,943 |
Operating income (loss)(1) |
|
|
5,973 |
|
|
3,356 |
|
|
33 |
|
|
(23,056) |
|
|
(13,694) |
Capital asset additions |
|
$ |
2,734 |
|
$ |
1,952 |
|
$ |
206 |
|
$ |
895 |
|
$ |
5,787 |
As of December 31, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
$ |
81,431 |
|
$ |
96,262 |
|
$ |
5,484 |
|
$ |
32,392 |
|
$ |
215,569 |
| (1) |
Operating loss for the Corporate segment for the years ended December 31, 2021 and 2020 includes $5.8 million and $5.5 million, respectively, in COVID-19 related expenses.
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