ARK Restaurants Corp. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
130,598.00
139,357.00
145,863.00
150,582.00
153,877.00
159,990
Cost of Goods Sold (COGS) incl. D&A
113,944.00
121,327.00
126,037.00
131,050.00
136,599.00
143,744
Gross Income
16,654.00
18,030.00
19,826.00
19,532.00
17,278.00
16,246
SG&A Expense
9,792.00
10,252.00
10,885.00
11,708.00
11,317.00
11,214
EBIT
6,862.00
7,778.00
8,941.00
-
5,961.00
5,032
Unusual Expense
137.00
44.00
-
-
590.00
-
Non Operating Income/Expense
115.00
382.00
238.00
-
1,637.00
-
Interest Expense
62.00
201.00
238.00
416.00
753.00
1,163
Pretax Income
7,052.00
7,960.00
8,988.00
7,588.00
6,425.00
3,926
Income Tax
1,941.00
1,775.00
2,596.00
2,098.00
1,668.00
1,147
Consolidated Net Income
5,111.00
6,185.00
6,392.00
5,490.00
4,757.00
5,073
Net Income
3,825.00
4,915.00
5,390.00
4,030.00
4,039.00
4,655
Net Income After Extraordinaries
3,825.00
4,915.00
5,390.00
4,030.00
4,039.00
4,655
Net Income Available to Common
3,825.00
4,915.00
5,390.00
4,030.00
4,039.00
4,655
EPS (Basic)
1.13
1.43
1.54
1.15
1.14
1.31
Basic Shares Outstanding
3,246.00
3,296.00
3,393.00
3,418.00
3,424.00
3,439
EPS (Diluted)
1.13
1.43
1.54
1.15
1.14
1.31
Diluted Shares Outstanding
3,371.00
3,430.00
3,509.00
3,507.00
3,531.00
3,549
EBITDA
11,165.00
12,397.00
13,356.00
12,377.00
10,099.00
10,106
Non-Operating Interest Income
-
45.00
47.00
180.00
170.00
57
Minority Interest Expense
1,286.00
1,270.00
1,002.00
1,460.00
718.00
418
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