StockWatch
·

ONE Group Hospitality, Inc.

Ticker: 1399520

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-120.175.30130.78256.25Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26

Margin Trend

percentage
OPM %NPM %
-49.95-28.67-7.3913.90Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26
PeriodQ2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24Q1 FY24
INCOME
Revenue200.48-5.8%212.82+18.1%180.20-13.1%207.38-1.8%211.13+8.8%193.98+12.5%172.49+102.9%85.00
Total Income200.48-5.8%212.82+18.1%180.20-13.1%207.38-1.8%211.13+8.8%193.98+12.5%172.49+102.9%85.00
EXPENSES
Expenditure193.92-2.5%198.92+5.8%188.07-9.0%206.72+3.2%200.40+1.7%197.00+15.3%170.84+99.5%85.62
Tax-0.72-162.1%1.16-98.0%59.14+8348.6%0.70+141.4%0.29+106.3%-4.64-41.9%-3.27-1111.1%-0.27
PROFIT
PBT-3.07-174.0%4.15+122.6%-18.36-90.7%-9.63-1158.2%0.91+106.6%-13.70-32.2%-10.36-283.7%-2.70
Net Profit-2.12-166.3%3.20+104.2%-76.74-659.8%-10.10-1130.6%0.98+111.0%-8.89-28.3%-6.93-234.8%-2.07
KEY METRICS
OPM %3.27%-3.26pp6.53%+10.90pp-4.37%-4.69pp0.32%-4.76pp5.08%+6.64pp-1.56%-2.52pp0.96%+1.69pp-0.73%
NPM %-1.06%-2.56pp1.50%+44.09pp-42.59%-37.71pp-4.87%-5.33pp0.46%+5.04pp-4.58%-0.57pp-4.02%-1.58pp-2.43%
EPS-0.36-80.0%-0.20+92.7%-2.75-366.1%-0.59-181.0%-0.21+59.6%-0.52-44.4%-0.36-414.3%-0.07