| Schedule of segment information |
Certain financial information relating to the three and six months ended June 30, 2022 and 2021 for each segment is provided below (in thousands).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STK |
|
Kona Grill |
|
ONE Hospitality |
|
Corporate |
|
Total |
For the three months ended June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
47,019 |
|
|
33,475 |
|
|
514 |
|
|
117 |
|
|
81,125 |
Operating income (loss) |
|
$ |
11,213 |
|
|
1,798 |
|
|
170 |
|
|
(7,428) |
|
|
5,753 |
Capital asset additions |
|
$ |
5,055 |
|
|
1,465 |
|
|
16 |
|
|
1,105 |
|
|
7,641 |
For the six months ended June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
89,518 |
|
|
64,687 |
|
|
857 |
|
|
244 |
|
|
155,306 |
Operating income (loss) |
|
$ |
21,931 |
|
|
4,835 |
|
|
161 |
|
|
(16,972) |
|
|
9,955 |
Capital asset additions |
|
$ |
7,334 |
|
|
3,268 |
|
|
53 |
|
|
1,436 |
|
|
12,091 |
As of June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
$ |
98,389 |
|
|
71,786 |
|
|
5,377 |
|
|
59,675 |
|
|
235,227 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STK |
|
Kona Grill |
|
ONE Hospitality |
|
Corporate |
|
Total |
For the three months ended June 30, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
37,786 |
|
|
32,247 |
|
|
380 |
|
|
347 |
|
|
70,760 |
Operating income (loss) |
|
$ |
10,809 |
|
|
4,416 |
|
|
(66) |
|
|
(7,403) |
|
|
7,756 |
Capital asset additions |
|
$ |
1,749 |
|
|
375 |
|
|
58 |
|
|
576 |
|
|
2,758 |
For the six months ended June 30, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total revenues |
|
$ |
62,477 |
|
|
57,824 |
|
|
413 |
|
|
528 |
|
|
121,242 |
Operating income (loss) |
|
$ |
16,406 |
|
|
6,866 |
|
|
(184) |
|
|
(14,475) |
|
|
8,613 |
Capital asset additions |
|
$ |
3,225 |
|
|
904 |
|
|
73 |
|
|
1,171 |
|
|
5,373 |
As of December 31, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
$ |
95,579 |
|
|
69,006 |
|
|
5,735 |
|
|
59,515 |
|
|
229,835 |
|