STKS Financials 07/16/2014 11:23:42 The ONE Group
Post# of 14
The ONE Group Hospitality, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 45,985 60,121 - -
Cost of Revenue 34,880 47,209 - -
Gross Profit 11,105 12,912 - -
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 15,376 2,208 291 26
Non-Recurring Items 849 140 - -
Other 1,632 7,363 - -
Operating Income (6,751) 3,201 (291) (26)
Income From Continuing Operations
Add'l Income/Expense Items (9,411) 4,811 - -
Earnings Before Interest and Tax (15,981) 7,247 (291) (26)
Interest Expense - - 2 4
Earnings Before Tax (15,981) 7,247 (293) (30)
Income Tax 493 14 - -
Minority Interest (384) (446) - -
Equity Earnings Unconsolidated Subsidiary 949 (77) - -
Net Income Cont. Operations (16,474) 7,233 (293) (30)
Non Recurring Events
Discontinued Operations (5,380) (10,025) - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (21,469) (2,346) (293) (30)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (21,469) (2,346) (293) (30)