•
Dec 31, 2021

One Group Hospitality Q4 2021 Earnings Report

Reported record quarterly and annual revenues and adjusted EBITDA.

Key Takeaways

The ONE Group reported an 86.8% increase in total GAAP revenues to $84.1 million for the fourth quarter of 2021, with GAAP net income attributable to The ONE Group Hospitality, Inc. at $5.8 million, or $0.17 per share. Adjusted EBITDA increased to $13.3 million.

Total GAAP revenues increased 86.8% to $84.1 million.

GAAP net income attributable to The ONE Group was $5.8 million, or $0.17 net income per share ($0.24 adjusted net income per share).

Restaurant Operating Profit increased 440 basis points to 20.4% of Owned Restaurant Net Revenue.

Adjusted EBITDA increased 220.6% to $13.3 million.

Total Revenue
$84.1M
Previous year: $45M
+86.8%
EPS
$0.24
Previous year: -$0.14
-271.4%
Consolidated comparable sales
49.8%
Gross Profit
$20.9M
Previous year: $8.3M
+151.7%
Cash and Equivalents
$23.6M
Previous year: $24.4M
-3.2%
Free Cash Flow
$4.58M
Previous year: -$2.02M
-326.7%
Total Assets
$230M
Previous year: $216M
+6.6%

One Group Hospitality

One Group Hospitality

Forward Guidance

The Company is increasing its revenue target and reiterating its G&A target for the first quarter 2022.

Positive Outlook

  • Total GAAP revenues of approximately $69.0 million to $70.2 million
  • Owned restaurant net revenue of $66.0 million to $67.0 million
  • Management, license and incentive fee revenue of $3.0 million to $3.2 million
  • Total G&A of approximately $6.5 million