Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.2.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting  
Schedule of segment information

​

Certain financial information relating to the three and nine months ended September 30, 2022 and 2021 for each segment is provided below (in thousands).

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the three months ended September 30, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

 

$

42,347

​

​

30,069

​

​

483

​

​

121

​

​

73,020

Operating income (loss)

​

$

6,448

​

​

259

​

​

216

​

​

(6,432)

​

​

491

Capital asset additions

​

$

5,788

​

​

2,761

​

​

58

​

​

611

​

​

9,218

For the nine months ended September 30, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

 

$

131,865

​

​

94,756

​

​

1,340

​

​

365

​

​

228,326

Operating income (loss)

​

$

28,379

​

​

5,094

​

​

377

​

​

(23,404)

​

​

10,446

Capital asset additions

​

$

13,122

​

​

6,029

​

​

111

​

​

2,047

​

​

21,309

As of September 30, 2022

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total assets

​

$

103,555

​

​

73,414

​

​

5,344

​

​

54,070

​

​

236,383

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the three months ended September 30, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

​

$

40,018

​

​

31,177

​

​

578

​

​

96

​

​

71,869

Operating income (loss)

​

$

9,996

​

​

2,258

​

​

369

​

​

(7,565)

​

​

5,058

Capital asset additions

​

$

1,890

​

​

665

​

​

29

​

​

155

​

​

2,739

For the nine months ended September 30, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total revenues

​

$

102,495

​

​

89,001

​

​

991

​

​

624

​

​

193,111

Operating income (loss)

​

$

26,403

​

​

9,124

​

​

185

​

​

(22,041)

​

​

13,671

Capital asset additions

​

$

5,115

​

​

1,570

​

​

102

​

​

1,325

​

​

8,112

As of December 31, 2021

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Total assets

​

$

95,579

​

​

69,006

​

​

5,735

​

​

59,515

​

​

229,835