Ark Restaurants Income Statement (2010-2025) | ARKR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	35.16M	31.92M	32.54M	29.44M	38.75M	36.98M	32.86M	29.89M	39.19M	36.08M	31.34M	29.09M	36.47M	33.70M	32.14M	31.04M	39.11M	37.07M	33.36M	31.55M	40.38M	40.58M	36.99M	34.27M	41.23M	38.09M	38.42M	34.64M	41.35M	39.47M	39.34M	35.28M	44.80M	40.56M	40.55M	35.31M	44.81M	41.69M	43.51M	34.00M	7.20M	21.77M	20.30M	25.77M	42.97M	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
Cost of Revenue	8.99M	8.34M	8.58M	8.10M	10.57M	9.74M	8.36M	7.67M	9.99M	9.14M	7.75M	7.43M	8.96M	8.65M	7.85M	8.37M	10.74M	10.13M	8.75M	9.17M	10.57M	10.94M	9.59M	9.19M	10.66M	10.11M	9.75M	9.84M	5.40M	5.30M	5.12M	5.20M	5.66M	5.46M	4.97M	5.24M	4.84M	5.33M	5.33M	5.65M	0.85M	2.92M	2.81M	3.53M	4.74M	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
Gross Profit	26.17M	23.58M	23.96M	21.33M	28.18M	27.25M	24.50M	22.22M	29.20M	26.95M	23.59M	21.66M	27.51M	25.05M	24.28M	22.66M	28.37M	26.95M	24.61M	22.38M	29.80M	29.64M	27.40M	25.08M	30.58M	27.98M	28.67M	24.80M	35.95M	34.17M	34.22M	30.08M	39.14M	35.10M	35.57M	30.07M	39.97M	36.36M	38.19M	28.35M	6.35M	18.85M	17.49M	22.24M	38.23M	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
Operating items
Selling, General & Administrative	2.21M	2.24M	2.45M	2.36M	2.31M	2.36M	2.78M	2.25M	2.24M	2.10M	2.41M	2.76M	2.40M	2.23M	2.85M	2.37M	2.57M	2.61M	3.00M	2.43M	2.77M	2.69M	3.33M	2.71M	2.96M	2.71M	3.30M	2.44M	2.96M	2.81M	3.08M	2.52M	2.86M	2.75M	3.41M	2.19M	3.24M	3.17M	3.05M	2.40M	2.44M	2.27M	1.79M	3.04M	2.80M	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
Other Operating Expenses	28.63M	28.55M	30.04M	28.18M	33.00M	31.70M	28.49M	27.56M	32.44M	30.18M	28.64M	0.02M	2.90M	1.53M	28.09M	0.60M	2.24M	2.29M	0.90M	-0.00M	3.40M	2.04M	0.43M	-0.65M	4.34M	2.21M	1.94M	-0.39M	1.39M	1.31M	35.38M	33.31M	38.16M	36.88M	-1.07M	-0.04M	36.84M	40.38M	38.02M	-0.36M	10.38M	22.18M	21.82M	24.23M	35.05M	0.81M	38.23M	36.34M	43.92M	42.38M	42.10M	38.85M	43.92M	52.35M	42.56M	40.32M	46.88M	-0.88M	5.24M	0.14M	0.39M	36.34M
Operating Expenses	30.84M	30.79M	32.48M	30.55M	35.31M	34.05M	31.27M	29.81M	34.68M	32.28M	31.05M	29.37M	32.09M	31.48M	30.94M	30.89M	35.74M	34.17M	32.14M	32.18M	35.67M	36.92M	36.36M	34.90M	35.92M	35.58M	37.09M	34.89M	38.90M	37.62M	38.46M	35.84M	41.01M	39.64M	39.18M	35.23M	40.08M	43.55M	41.08M	35.94M	12.82M	24.45M	23.61M	27.26M	37.85M	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
Operating Income	4.32M	1.12M	0.06M	-1.11M	3.44M	2.93M	1.59M	0.09M	4.51M	3.81M	0.28M	-0.28M	4.39M	2.22M	1.20M	0.15M	3.37M	2.90M	1.22M	-0.63M	4.70M	3.66M	0.63M	-0.62M	5.31M	2.51M	2.97M	-0.25M	2.45M	1.84M	0.88M	-0.56M	3.79M	0.93M	0.30M	0.08M	4.73M	-1.87M	2.44M	-1.94M	-5.62M	-2.67M	-3.31M	-1.50M	5.11M	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	5.69M	-4.62M	-3.42M	-1.72M
EBIT	4.32M	1.12M	0.06M	-1.11M	3.44M	2.93M	1.59M	0.09M	4.51M	3.81M	0.28M	-0.28M	4.39M	2.22M	1.20M	0.15M	3.37M	2.90M	1.22M	-0.63M	4.70M	3.66M	0.63M	-0.62M	5.31M	2.51M	2.97M	-0.25M	2.45M	1.84M	0.88M	-0.56M	3.79M	0.93M	0.30M	0.08M	4.73M	-1.87M	2.44M	-1.94M	-5.62M	-2.67M	-3.31M	-1.50M	5.11M	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	5.69M	-4.62M	-3.42M	-1.72M
Non-operating items
Interest & Investment Income	0.00M	0.01M	0.00M	0.03M	0.06M	-0.01M	0.00M	0.00M		0.03M					0.01M	0.01M	0.01M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.14M	0.10M	0.01M	0.02M	0.04M	0.01M	-0.27M	-0.30M	0.85M	-0.30M	-0.33M	-0.35M	1.04M	-0.45M	-0.24M	-0.25M	1.07M	-0.31M	3.83M	2.90M	-6.37M	-0.05M	1.00M	1.08M	-1.92M	0.09M	0.22M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Other Non Operating Income	-0.05M	0.43M	0.07M	0.21M	0.12M	0.09M	0.03M	0.39M	0.03M	0.00M	0.08M	0.09M	0.04M	0.30M	0.07M	0.12M	0.12M	0.19M	0.06M	0.06M	0.04M	0.07M	0.06M	0.16M	0.22M	-0.01M	0.03M	0.16M	0.15M																						-0.07M	-0.25M	-0.13M	-0.14M	0.15M	-0.15M	-0.14M	-0.13M	-0.11M	-0.09M	0.30M
Non Operating Income	-0.05M	0.48M	0.07M	0.23M	0.12M	0.07M	0.03M	0.39M	0.03M	0.01M	0.08M	0.09M	0.04M	0.30M	0.07M	0.12M	0.12M	0.19M	0.06M	0.06M	0.04M	0.07M	0.06M	0.16M	0.22M	-0.68M	-0.01M	-0.16M	-0.18M	-0.24M	-0.22M	-0.27M	-0.30M	-0.32M	-0.30M																-0.07M	-0.25M	-0.13M	-0.14M	0.15M	-0.15M	-0.14M	-0.13M	-0.11M	-0.09M	0.30M	0.13M
Net income details
EBT	4.27M	1.55M	0.13M	-0.88M	3.56M	3.00M	1.62M	0.46M	4.54M	3.83M	0.36M	-0.20M	4.40M	2.49M	1.25M	0.23M	3.40M	3.07M	1.22M	-0.61M	4.67M	3.71M	0.61M	-0.56M	5.42M	2.11M	2.96M	-0.41M	2.27M	1.60M	0.66M	-0.83M	3.49M	0.61M	0.01M	-0.25M	4.38M	-2.26M	1.99M	-2.18M	-5.88M	-2.94M	-3.62M	2.33M	8.01M	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
Tax Provisions	1.21M	0.51M	0.03M	-0.20M	0.46M	1.36M	0.38M	0.16M	1.30M	1.17M	0.11M	-0.06M	1.11M	0.77M	0.40M	0.08M	0.70M	1.00M	0.34M	-0.17M	1.05M	1.38M	0.14M	-0.10M	1.36M	0.70M	0.88M	-0.13M	0.58M	0.33M	-1.08M	-0.14M	0.56M	-0.49M	0.02M	0.42M	0.28M	-1.32M	0.32M	-0.41M	-3.12M	-1.17M	-2.92M	-1.92M	4.68M	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
Profit After Tax	3.06M	1.08M	-0.21M	-1.55M	3.10M	1.92M	1.24M	-0.40M	3.28M	2.66M	0.25M	-0.27M	3.29M	1.72M	0.86M	-0.17M	2.70M	2.48M	0.88M	-0.58M	3.62M	2.33M	0.48M	-0.65M	4.06M	1.41M	2.08M	-0.39M	1.68M	1.27M	1.74M	-0.69M	2.92M	1.10M	-0.06M	-0.68M	4.09M	-0.73M	1.67M	-1.78M	-2.76M	-1.84M	-0.76M	4.25M	3.33M	7.36M	2.43M	1.15M	5.60M	1.00M	2.02M	-0.48M	3.33M	-11.04M	1.60M	-1.45M	0.90M	-5.19M	5.08M	-9.26M	-3.45M	-1.92M
Net Income - Minority																																		-1.44M			-1.32M	-0.84M	-0.93M	-0.88M	-0.64M	-0.63M	-0.62M	-0.74M	-0.96M
Income from Non-Controlling Interests	0.14M	-0.04M	0.31M	0.45M	0.52M	-0.09M	0.03M	0.39M	0.32M	0.92M	0.24M	0.12M	0.66M	0.26M	0.29M	0.32M	0.46M	0.19M	0.15M	0.14M	0.38M	0.32M	0.15M	0.19M	0.69M	0.42M	0.35M	0.11M	0.30M	-0.04M	0.11M	-0.05M	0.27M	0.09M	0.05M	-0.01M	0.13M	-0.39M	0.16M	0.01M	-0.23M	0.13M	0.06M	0.09M	0.66M	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
Income from Continuing Operations	3.06M	1.04M	0.10M	-0.68M	3.10M	1.64M	1.24M	0.30M	3.24M	2.66M	0.25M	-0.14M	3.29M	1.72M	0.86M	0.15M	2.70M	2.07M	0.88M	-0.44M	3.62M	2.33M	0.48M	-0.46M	4.06M	1.41M	2.08M	-0.29M	1.68M	1.27M	1.74M	-0.69M	2.92M	1.10M	-0.01M	-0.68M	4.09M	-0.94M	1.67M	-1.76M	-2.76M	-1.77M	-0.70M	4.25M	3.33M	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
Consolidated Net Income	3.06M	1.04M	0.10M	-0.34M	-0.27M	-2.66M	-0.17M	-0.45M	0.04M	0.19M	0.25M	-0.14M	3.29M	1.72M	0.86M	0.15M	2.70M	2.07M	0.88M	-0.44M	3.62M	2.33M	0.48M	-0.46M	4.06M	1.41M	2.08M	-0.29M	1.68M	1.27M	1.74M	-0.69M	2.92M	1.10M	-0.01M	-0.68M	4.09M	-0.94M	1.67M	-1.76M	-2.76M	-1.77M	-0.70M	4.25M	3.33M	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
Income towards Parent Company	3.06M	1.04M	0.10M	-0.34M	-0.27M	-2.66M	-0.17M	-0.45M	0.04M	0.19M	0.25M	-0.14M	3.29M	1.72M	0.86M	0.15M	2.70M	2.07M	0.88M	-0.44M	3.62M	2.33M	0.48M	-0.46M	4.06M	1.41M	2.08M	-0.29M	1.68M	1.27M	1.74M	-0.69M	2.92M	-0.34M	-0.01M	-0.68M	2.77M	-1.78M	0.74M	-2.64M	-3.40M	-2.39M	-1.32M	3.52M	2.37M	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
Net Income towards Common Stockholders	3.06M	1.04M	0.10M	-0.34M	-0.27M	-2.66M	-0.17M	-0.45M	0.04M	0.19M	0.25M	-0.14M	3.29M	1.72M	0.86M	0.15M	2.70M	2.07M	0.88M	-0.44M	3.62M	2.33M	0.48M	-0.46M	4.06M	1.41M	2.08M	-0.29M	1.68M	1.27M	1.74M	-0.69M	2.92M	-0.34M	-0.01M	-0.68M	2.77M	-1.78M	0.74M	-2.64M	-3.40M	-2.39M	-1.32M	3.52M	2.37M	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
Additional items
EPS (Basic)	0.84	0.31	-0.06	-0.44	0.74	0.32	0.34	-0.12	0.91	0.53	0.08	-0.08	0.81	0.45	0.17	-0.05	0.68	0.69	0.21	-0.17	0.95	0.59	0.09	-0.19	0.99	0.29	0.51	-0.11	0.40	0.38	0.47	-0.19	0.77	0.29	-0.02	-0.19	1.14	-0.16	0.43	-0.51	-0.72	-0.54	-0.22	1.19	0.76	1.94	0.62	0.30	1.48	0.21	0.48	-0.13	0.89	-2.88	0.38	-0.40	0.18	-1.24	0.88	-2.57	-0.96	-0.53
EPS (Weighted Average and Diluted)	0.83	0.31	-0.06	-0.44	0.73	0.31	0.33	-0.12	0.90	0.52	0.07	-0.08	0.77	0.42	0.17	-0.05	0.65	0.66	0.21	-0.17	0.92	0.57	0.09	-0.19	0.96	0.28	0.49	-0.11	0.39	0.37	0.46	-0.19	0.75	0.28	-0.02	-0.19	1.12	-0.16	0.43	-0.51	-0.72	-0.54	-0.22	1.15	0.73	1.90	0.61	0.29	1.46	0.21	0.47	-0.13	0.88	-2.87	0.38	-0.40	0.18	-1.23	0.88	-2.57	-0.96	-0.53
Shares Outstanding (Weighted Average)	3.49M	3.49M	3.49M	3.49M	3.49M	3.49M	3.24M	3.24M	3.24M	3.24M	3.24M	3.24M	3.24M	3.25M	3.26M	3.26M	3.26M	3.37M	3.38M	3.38M	3.39M	3.41M	3.42M	3.42M	3.42M	3.42M	3.42M	3.42M	3.43M	3.43M	3.43M	3.44M	3.45M	3.47M	3.47M		3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.50M	3.52M	3.54M	3.55M	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
Shares Outstanding (Diluted Average)	3.52M	3.51M	3.49M	3.49M	3.54M	3.52M	3.45M	3.36M	3.33M	3.33M	3.32M	3.25M	3.40M	3.37M	3.40M	3.40M	3.43M	3.43M	3.48M	3.49M	3.52M	3.51M	3.52M	3.42M	3.50M	3.51M	3.51M	3.54M	3.55M	3.53M	3.55M	3.55M	3.56M	3.55M	3.47M	3.48M	3.53M	3.53M	3.54M	3.50M	3.50M	3.50M	3.50M	3.63M	3.65M	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
EBITDA	4.32M	1.12M	0.06M	-1.11M	3.44M	2.93M	1.59M	0.09M	4.51M	3.81M	0.28M	-0.28M	4.39M	2.22M	1.20M	0.15M	3.37M	2.90M	1.22M	-0.63M	4.70M	3.66M	0.63M	-0.62M	5.31M	2.51M	2.97M	-0.25M	2.45M	1.84M	0.88M	-0.56M	3.79M	0.93M	0.30M	0.08M	4.73M	-1.87M	2.44M	-1.94M	-5.62M	-2.67M	-3.31M	-1.50M	5.11M	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	5.69M	-4.62M	-3.42M	-1.72M
Interest Expenses	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.02M					0.02M	0.03M	0.02M	0.04M	0.10M	0.04M	0.07M	0.06M	0.08M	0.03M	0.09M	0.11M	0.12M	0.10M	0.10M	0.17M	0.19M	0.28M	0.23M	0.29M	0.31M	0.33M	0.31M	0.35M	0.37M	0.41M	0.46M	0.30M	0.28M	0.38M	0.32M	0.31M	0.31M	0.29M	0.28M	0.26M	0.29M	0.35M	0.43M	0.47M	0.17M	0.17M	0.17M	0.16M	0.15M	0.14M	0.12M	0.10M	0.10M	0.09M
Tax Rate	28.26%	32.86%	24.41%	22.92%	12.85%	45.45%	23.33%	34.79%	28.69%	30.56%	31.58%	29.29%	25.27%	31.07%	31.79%	35.06%	20.65%	32.53%	28.06%	28.13%	22.49%	37.12%	22.60%	18.36%	25.12%	33.16%	29.68%	30.68%	25.78%	20.56%		17.37%	16.12%				6.47%	58.34%	16.03%	19.01%	53.05%	39.89%	80.68%		58.46%	15.36%	11.29%	6.21%	13.92%	13.67%	5.34%		4.94%	3.41%	9.01%	10.87%		10.85%	9.02%

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Ark Restaurants Income Statement (2010-2025) | ARKR

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