ONE GROUP HOSPITALITY, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $79.7M | $72.4M | $60.5M | $49.3M | $43.9M | $60.1M |
| Cost of Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | $13.0M | $14.6M | $11.8M | — |
| Gross Margin | — | — | 21.5% | 29.5% | 26.9% | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $11.9M | $11.2M | $10.7M | $8.7M | $10.8M | $2.2M |
| Operating Income | $-2.7M | $-5.6M | $13.0M | $7.6M | $-14.9M | $-423.0K |
| Operating Margin | -3.3% | -7.8% | 21.5% | 15.5% | -34.0% | -0.7% |
| Interest Expense | $1.0M | $800.0K | $384.0K | $295.0K | $293.1K | $148.1K |
| Pretax Income | $-3.8M | $-6.0M | $-2.2M | $7.3M | $-15.2M | $7.2M |
| Income Tax Expense | $600.0K | $10.4M | $-9.3M | $817.3K | $518.9K | $13.8K |
| Net Income | $-4.2M | $-16.7M | $6.9M | $4.6M | $-21.5M | $-2.3M |
| Net Margin | -5.3% | -23.0% | 11.4% | 9.4% | -48.9% | -3.9% |
| EPS (Basic) | $-0.17 | $-0.66 | $0.28 | $0.19 | $-1.49 | $-0.20 |
| EPS (Diluted) | $-0.17 | $-0.66 | $0.28 | $0.19 | $-1.49 | $-0.20 |
| Shares Outstanding (Basic) | 25.4M | 25.1M | 25.0M | 24.9M | 24.9M | 11.6M |
| Shares Outstanding (Diluted) | 25.4M | 25.1M | 25.0M | 24.9M | 24.9M | 11.6M |
| Dividends Per Share | — | — | — | — | — | — |