Ark Restaurants Income Statement (2010-2025) | ARKR

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	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	40.75M
Cost of Revenue (Quarter)	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	5.32M
Gross Profit (Quarter)	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	35.43M
Operating items
Selling, General & Administrative (Quarter)	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	3.18M
Other Operating Expenses (Quarter)			0.81M	38.23M	36.34M	43.92M	42.38M	42.10M	38.85M	43.92M	52.35M				-0.88M	5.24M	0.14M
Operating Expenses (Quarter)	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	39.66M
Operating Income (Quarter)	-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	1.09M
EBIT (Quarter)	-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	1.09M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	2.90M	0.01M	-0.05M	1.00M	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
Other Non Operating Income (Quarter)								-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 (Quarter)								-0.07M	-0.25M	-0.13M	-0.14M	0.15M	-0.15M	-0.14M	-0.13M	-0.11M	-0.09M	0.30M	0.13M	0.07M
Net income details
EBT (Quarter)	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	1.16M
Tax Provisions (Quarter)	-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	0.06M
Profit After Tax (Quarter)	4.16M	3.33M	7.36M	2.43M	1.15M	5.60M	0.76M	1.73M	-0.24M	3.19M	-11.04M	1.60M	-1.45M	0.64M	-5.19M	3.16M	-9.14M	-3.45M	-1.90M	1.10M
Net Income - Minority (Quarter)	-0.74M	-0.96M
Income from Non-Controlling Interests (Quarter)	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	0.21M
Income from Continuing Operations (Quarter)	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	1.10M
Consolidated Net Income (Quarter)	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	1.10M
Income towards Parent Company (Quarter)	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	1.10M
Net Income towards Common Stockholders (Quarter)	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	1.10M
Additional items
EPS (Basic) (Quarter)	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	0.25
EPS (Weighted Average and Diluted) (Quarter)	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	0.25
Shares Outstanding (Weighted Average) (Quarter)	3.51M	3.51M	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
Shares Outstanding (Diluted Average) (Quarter)	3.58M	3.60M	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
EBITDA (Quarter)	-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	1.09M
Interest Expenses (Quarter)	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	0.07M
Tax Rate (Quarter)	-82.38%	58.46%	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%

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Ark Restaurants Income Statement (2010-2025) | ARKR

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