Ark Restaurants Income Statement (2010-2026) | ARKR

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	42.84M	43.99M	39.59M	53.22M	46.88M	47.45M	41.90M	51.05M	44.40M	47.49M	42.26M	50.40M	43.41M	44.99M	39.73M	43.72M	37.32M	40.75M	36.58M	40.88M
Cost of Revenue (Quarter)	4.97M	5.14M	4.84M	6.00M	5.85M	5.93M	5.35M	6.27M	5.94M	6.09M	5.84M	6.30M	5.89M	5.80M	5.58M	6.04M	5.22M	5.32M	5.08M	5.94M
Gross Profit (Quarter)	37.87M	38.85M	34.75M	47.22M	41.04M	41.51M	36.55M	44.78M	38.46M	41.40M	36.42M	44.09M	37.51M	39.19M	34.14M	37.68M	32.10M	35.43M	31.51M	34.94M
Operating items
Selling, General & Administrative (Quarter)	2.90M	2.96M	3.02M	3.87M	3.08M	3.14M	3.02M	3.50M	2.75M	3.32M	3.14M	2.69M	3.11M	3.15M	3.32M	2.82M	2.71M	3.18M	2.37M	2.78M
Other Operating Expenses (Quarter)	34.04M	38.23M	36.34M	43.92M	42.38M	42.10M	38.85M	43.92M	52.35M				-0.88M	-0.15M	0.14M	0.39M	-0.22M		0.01M
Operating Expenses (Quarter)	36.94M	41.20M	39.36M	47.80M	45.46M	45.24M	41.87M	47.41M	55.10M	45.88M	43.46M	49.57M	48.92M	39.30M	44.34M	47.13M	39.05M	39.66M	38.24M	41.02M
Operating Income (Quarter)	5.90M	2.79M	0.23M	5.42M	1.42M	2.20M	0.02M	3.64M	-10.70M	1.60M	-1.20M	0.82M	-5.52M	-0.14M	-4.62M	-3.42M	-1.72M	1.09M	-1.66M	-0.14M
EBIT (Quarter)	5.90M	2.79M	0.23M	5.42M	1.42M	2.20M	0.02M	3.64M	-10.70M	1.60M	-1.20M	0.82M	-5.52M	-0.14M	-4.62M	-3.42M	-1.72M	1.09M	-1.66M	-0.14M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.01M	0.01M	0.04M	0.05M	0.09M	0.22M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M
Other Non Operating Income (Quarter)	3.08M		1.12M	1.30M	-0.66M	-0.07M			-0.85M	0.28M	-0.15M	-0.14M	0.42M	-0.11M	-0.09M	0.30M	-0.10M
Non Operating Income (Quarter)	2.80M	-0.05M	1.00M	1.08M		-0.07M	-0.25M	-0.13M						-0.11M	-0.09M			0.07M	-0.04M	-0.11M
Net income details
EBT (Quarter)	8.70M	2.74M	1.22M	6.50M	1.16M	2.14M	-0.23M	3.50M	-10.84M	1.75M	-1.35M	0.69M	-5.65M	5.58M	-4.71M	-3.11M	-1.59M	1.16M	-1.70M	-0.25M
Tax Provisions (Quarter)	1.34M	0.31M	0.08M	0.91M	0.16M	0.11M	0.02M	0.17M	-0.37M	0.16M	-0.15M	-0.21M	-0.61M	0.50M	4.43M	0.08M	0.30M	0.06M	-0.01M	0.01M
Profit After Tax (Quarter)	6.01M	2.43M	1.15M	5.25M	1.66M	1.73M	-0.48M	3.33M	-9.79M	1.37M	-1.21M	0.64M	-5.04M	3.16M	-9.14M	-3.19M	-1.90M	0.90M	-1.69M	-0.35M
Income from Non-Controlling Interests (Quarter)	0.54M	0.22M	0.09M	0.34M	0.24M	0.30M	0.24M	0.14M	-0.10M	0.23M	0.24M	0.26M	-0.58M	1.91M	0.11M	0.26M	0.02M	0.21M	0.12M	0.09M
Income from Continuing Operations (Quarter)	7.36M	2.43M	1.15M	5.60M	1.00M	2.02M	-0.24M	3.33M	-10.47M	1.60M	-1.21M	0.90M	-5.04M	5.08M	-9.14M	-3.19M	-1.90M	1.10M	-1.69M	-0.26M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	7.36M	2.43M	1.15M	5.60M	1.00M	2.02M	-0.24M	3.33M	-10.47M	1.60M	-1.21M	0.90M	-5.04M	5.08M	-9.14M	-3.19M	-1.90M	1.10M	-1.69M	-0.26M
Income towards Parent Company (Quarter)	7.36M	2.43M	1.15M	5.60M	1.00M	2.02M	-0.24M	3.33M	-10.47M	1.60M	-1.21M	0.90M	-5.04M	5.08M	-9.14M	-3.19M	-1.90M	1.10M	-1.69M	-0.26M
Net Income towards Common Stockholders (Quarter)	7.36M	2.43M	1.15M	5.60M	1.00M	2.02M	-0.24M	3.33M	-10.47M	1.60M	-1.21M	0.90M	-5.04M	5.08M	-9.14M	-3.19M	-1.90M	1.10M	-1.69M	-0.26M
Additional items
EPS (Basic) (Quarter)	2.09	0.68	0.32	1.57	0.28	0.56	-0.07	0.93	-2.91	0.44	-0.33	0.25	-1.40	1.41	-2.54	-0.89	-0.53	0.31	-0.47	-0.07
EPS (Diluted) (Quarter)	2.04	0.68	0.32	1.56	0.28	0.55	-0.07	0.92	-2.91	0.44	-0.33	0.25	-1.40	1.41	-2.54	-0.89	-0.53	0.31	-0.47	-0.07
Shares Outstanding (Quarter)	3.52M	3.55M	3.55M	3.56M	3.56M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.61M	3.61M	3.61M
Shares Outstanding (Diluted) (Quarter)	3.60M	3.60M	3.60M	3.60M	3.60M	3.65M	3.65M	3.64M	3.60M	3.63M	3.60M	3.63M	3.60M	3.61M	3.60M	3.60M	3.60M	3.61M	3.61M	3.61M
Shares Outstanding (Entity) (Quarter)	3.55M	3.55M	3.55M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.60M	3.61M	3.61M	3.61M	3.61M	3.61M	3.61M
EBITDA (Quarter)	5.90M	2.79M	0.23M	5.42M	1.42M	2.20M	0.02M	3.64M	-10.70M	1.60M	-1.20M	0.82M	-5.52M	-0.14M	-4.62M	-3.42M	-1.72M	1.09M	-1.66M	-0.14M
Interest Expenses (Quarter)	1.26M	3.59M	77.71M	110.08M	-9.39M	5.17M	143.31M	139.83M	0.30M	4.90M	135.30M	131.82M	4.24M	4.76M	118.29M	115.44M	-12.13M	29.12M	107.13M	104.19M
Tax Rate (Quarter)	15.36%	11.29%	6.21%	13.92%	13.67%	5.34%	-8.44%	4.94%	3.41%	9.01%	10.87%	-31.05%	10.85%	9.02%	-94.14%	-2.60%	-19.13%	5.00%	0.35%	-3.98%

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Ark Restaurants Income Statement (2010-2026) | ARKR

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Ark Restaurants Income Statement (2010-2026) | ARKR

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