Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting  
Schedule of segment information

Certain financial information relating to the three months ended March 31, 2022 and 2021 for each segment is provided below (in thousands).

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the three months ended March 31, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

 

$

42,499

​

​

31,212

​

​

343

​

​

127

​

​

74,181

Operating income (loss)

​

$

10,718

​

​

3,037

​

​

(9)

​

​

(9,544)

​

​

4,202

Capital asset additions

​

$

2,279

​

​

1,803

​

​

37

​

​

331

​

​

4,450

As of March 31, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total assets

​

$

96,022

​

​

94,988

​

​

5,489

​

​

40,075

​

​

236,574

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the three months ended March 31, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

​

$

24,691

​

​

25,577

​

​

33

​

​

181

​

​

50,482

Operating income (loss)

​

$

5,596

​

​

2,450

​

​

(118)

​

​

(7,071)

​

​

857

Capital asset additions

​

$

1,476

​

​

529

​

​

15

​

​

595

​

​

2,615

As of December 31, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total assets

​

$

95,510

​

​

91,323

​

​

6,117

​

​

36,885

​

​

229,835