Quarterly report pursuant to Section 13 or 15(d)

Earnings (loss) per share (Tables)

v3.10.0.1
Earnings (loss) per share (Tables)
 6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Basic earnings (loss) per share is computed using the weighted average number of common shares outstanding during the applicable period. Diluted earnings (loss) per share is computed using the weighted average number of common shares outstanding during the period, plus the dilutive effect of potential common stock. Potential common stock consists of shares issuable pursuant to stock options, warrants and restricted share units.
  
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
 
 
2018
 
 
2017
 
 
2018
 
 
2017
 
 
 
(in thousands, except earnings per share and related share information)
 
Net income (loss) attributable to The ONE Group Hospitality, Inc.
 
$
181
 
 
$
(2,300
)
 
$
412
 
 
$
(2,702
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic weighted average shares outstanding
 
 
27,366,322
 
 
 
25,144,932
 
 
 
27,277,483
 
 
 
25,098,040
 
Dilutive effect of stock options, warrants and restricted share units
 
 
293,126
 
 
 
-
 
 
 
239,401
 
 
 
-
 
Diluted weighted average shares outstanding
 
 
27,659,448
 
 
 
25,144,932
 
 
 
27,516,884
 
 
 
25,098,040
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net 
income
(loss) available to common stockholders per share - Basic
 
$
0.01
 
 
$
(0.09
)
 
$
0.02
 
 
$
(0.11
)
Net 
income
(loss) available to common stockholders per share - Diluted
 
$
0.01
 
 
$
(0.09
)
 
$
0.01
 
 
$
(0.11
)
Anti-dilutive stock options, warrants and restricted share units
 
 
1,940,910 
 
 
 
- 
 
 
 
1,940,910 
 
 
 
-