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