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Kona Grill Inc (KONA) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Kona Grill Inc spans from Dec 31 2014 to Dec 31 2018, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2018)
2018 		(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Revenue From Contract With Customer Including Assessed Tax156.94
Total Revenue156.94
Costs & Expenses
Cost of Goods and Services Sold40.78
Gross Profit116.16
Selling, Administration, Marketing68.78
Depreciation & Amortization13.60
Restructuring, Accretion & Impairment Charges22.38
Other Operating Expense / -Income40.86
Pre-Opening Costs0.00
Total operating costs including COS186.40
Operating income / -loss-29.46
Interest Expense2.46
Interest Expense, Borrowings0.00
Interest Income0.00
Net Interest Expense / -Income2.46
Extinguishment of Debt0.04
Other loss / -income0.00
Total costs & expenses188.90
Income & Taxes
Income / -loss before income taxes-31.96
Income taxes expenses / -benefit0.01
Income after income taxes-31.97
Income / -loss from continuing operations-31.97
Net income / -loss-31.97
Income / -loss to shareholder-31.97
EBIT-29.50
EBITD-16.15
EBITDA-15.88
Earnings Per Share
Basic EPS (excl. extra items)-2.62
Basic Net EPS-2.62
Basic shares outstanding (Mill. of Units)12.19
Diluted Net EPS-2.62
Diluted average shares (Mill. of Units)12.19
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About KONA Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.