Dusseldorf - Delayed Quote EUR

The One Group Hospitality Inc (XZ9.DU)

2.5400
-0.0800
(-3.05%)
As of 4:30:44 PM GMT+2. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
673,344
673,344
332,769
316,638
277,178
Cost of Revenue
550,592
550,592
266,977
250,054
211,997
Gross Profit
122,752
122,752
65,792
66,584
65,181
Operating Expense
78,390
78,390
47,436
41,845
37,400
Operating Income
44,362
44,362
18,356
24,739
27,781
Net Non Operating Interest Income Expense
-31,109
-31,109
-7,028
-2,113
-3,780
Other Income Expense
-37,740
-37,740
-9,062
-8,433
9,533
Pretax Income
-24,487
-24,487
2,266
14,193
33,534
Tax Provision
-7,834
-7,834
-1,760
874
1,586
Net Income Common Stockholders
-34,966
-34,966
4,718
13,534
31,348
Diluted NI Available to Com Stockholders
-34,966
-34,966
4,718
13,534
31,348
Basic EPS
-1.12
--
0.15
0.42
1.01
Diluted EPS
-1.12
--
0.15
0.40
0.93
Basic Average Shares
31,154.7650
--
31,556.4370
32,400.5150
31,155.2240
Diluted Average Shares
31,154.7650
--
32,287.8640
33,871.7970
33,794.3440
Total Operating Income as Reported
10,771
10,771
9,294
16,306
19,385
Total Expenses
628,982
628,982
314,413
291,899
249,397
Net Income from Continuing & Discontinued Operation
-15,824
-15,824
4,718
13,534
31,348
Normalized Income
9,842.0359
9,842.0359
11,876.9800
21,444.1540
22,263.0510
Net Interest Income
-31,109
-31,109
-7,028
-2,113
-3,780
EBIT
44,362
44,362
18,356
24,739
27,781
EBITDA
78,458
78,458
34,020
36,873
38,571
Reconciled Cost of Revenue
550,592
550,592
266,977
250,054
211,997
Reconciled Depreciation
34,096
34,096
15,664
12,134
10,790
Net Income from Continuing Operation Net Minority Interest
-15,824
-15,824
4,718
13,534
31,348
Total Unusual Items Excluding Goodwill
-37,740
-37,740
-9,062
-8,433
9,533
Total Unusual Items
-37,740
-37,740
-9,062
-8,433
9,533
Normalized EBITDA
116,198
116,198
43,082
45,306
29,038
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0001
0
Tax Effect of Unusual Items
-12,073.9641
-12,073.9641
-1,903.0200
-522.8460
448.0510
12/31/2021 - 4/16/2024

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