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Ark Restaurants Corp   (ARKR)
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    Sector  Services    Industry Restaurants
   Industry Restaurants
   Sector  Services
 

Ark Restaurants Corp Income Statement Quarterly

ARKR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 30 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jul 01 2023)
III. Quarter
(Apr 01 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 47.49 51.05 41.90 47.45
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 47.49 44.40 51.05 41.90 47.45
Cost of Goods and Services Sold 12.07 12.15 13.24 11.80 12.44
Gross Profit 35.42 32.25 37.81 30.10 35.01
Selling, Administration, Marketing 16.98 17.30 17.19 15.31 16.52
Depriciation & Amortization 1.09 1.08 1.06 1.14 1.03
Research & development - - - - -
Goodwill, Impairment Loss - 10.00 - - -
Other operatinig exp. /-income 15.74 14.58 15.92 13.63 15.25
Unusual Expense /-Income - - - - -
Total operating costs including COS 45.88 55.10 47.41 41.87 45.24
Operating income/-loss 1.60 -10.70 3.64 0.02 2.20
Other Deductions / - Income
Interest expense 0.17 0.17 0.17 0.47 0.43
Interest income - - - - -
Net interest expense/-income 0.17 0.79 0.13 0.25 0.07
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.32 -0.66 0.00 0.00 0.00
Total costs & expenses 45.73 55.24 47.55 42.12 45.31
Income /-loss before income taxes 1.75 -10.84 3.51 -0.23 2.14
Income taxes expenses/-benefit 0.16 -0.37 0.17 0.02 0.11
Income after income taxes 1.60 -10.47 3.33 -0.24 2.02
Net income/-loss of other equity - - - - 0.00
Income/-loss from cont. Ops. 1.60 -10.47 3.33 -0.24 2.02
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1.60 -10.47 3.33 -0.24 2.02
Noncontrolling interests -0.23 0.10 -0.14 -0.24 -0.30
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1.37 -10.36 3.20 -0.48 1.73
EBIT 1.93 -10.05 3.64 0.02 2.20
EBITD 3.02 -8.97 4.70 1.16 3.24
EBITDA 3.03 -8.95 4.73 1.16 3.25


Per Share (GAAP Quarterly, in $) (Dec 30 2023)
I. Quarter
(Sep 30 2023)
IV. Quarter
(Jul 01 2023)
III. Quarter
(Apr 01 2023)
II. Quarter
(Dec 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.38 -2.88 0.89 -0.13 0.48
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.38 -2.88 0.89 -0.13 0.48
Basic shares outstanding (Mill. of Units) 3.60 3.60 3.60 3.60 3.60
   EPS other shares - - - - -
Diluted Net EPS 0.38 -2.88 0.88 -0.13 0.47
Diluted average shares (Mill. of Units) 3.63 3.59 3.64 3.65 3.65
Dividend per share 0.186 0.188 0.186 0.123 0.123



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