Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (Tables)

v3.24.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share  
Schedule of net (loss) income per share

For the three and nine months ended September 30, 2024 and 2023, net (loss) income per share was calculated as follows (in thousands, except net income per share and related share data):

Three months ended September 30, 

Nine months ended September 30, 

    

2024

    

2023

    

2024

    

2023

Net (loss) income attributable to The ONE Group Hospitality, Inc.

$

(8,890)

$

(3,098)

$

(17,888)

$

76

Series A Preferred Stock paid-in-kind dividend and accretion

(7,125)

(11,663)

Net (loss) income available to common stockholders

(16,015)

(3,098)

(29,551)

76

 

  

 

  

 

  

 

Basic weighted average shares outstanding

 

31,008,275

 

31,515,011

 

31,256,946

 

31,657,761

Dilutive effect of stock options, warrants and restricted share units

 

 

 

 

879,811

Diluted weighted average shares outstanding

 

31,008,275

 

31,515,011

 

31,256,946

 

32,537,572

 

  

 

  

 

  

 

  

Basic net (loss) income per common share

$

(0.52)

$

(0.10)

$

(0.95)

$

Diluted net (loss) income per common share

$

(0.52)

$

(0.10)

$

(0.95)

$