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

Segment reporting (Tables)

3 Months Ended

Mar. 31, 2017



	Three Months Ended March 31,
	2017			2016
Revenues:
STKs	$	16,369,334		$	13,680,430
F&B	2,313,716			2,014,051
Other	1,743,648			699,500

	$	20,426,698		$	16,393,981

Segment Profit (loss):
STKs	$	1,288,390		$	1,188,663
F&B	2,313,716			2,014,051
Other	642,757			414,859

Total segment profit	4,244,863			3,617,573

General and administrative	2,920,897			2,683,696
Depreciation and amortization	865,870			522,639
Interest expense, net of interest income	258,990			98,169
Other	709,140			942,635

Loss from continuing operations before provision for income taxes	$	(510,034	)	$	(629,566	)