StockWatch
·

ONE Group Hospitality, Inc.

Ticker: 1399520

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-120.175.30130.78256.25Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-49.95-28.67-7.3913.90Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue212.82+18.1%180.20-13.1%207.38-1.8%211.13+8.8%193.98+12.5%172.49+102.9%85.00+10.6%76.88
Total Income212.82+18.1%180.20-13.1%207.38-1.8%211.13+8.8%193.98+12.5%172.49+102.9%85.00+10.6%76.88
EXPENSES
Expenditure198.92+5.8%188.07-9.0%206.72+3.2%200.40+1.7%197.00+15.3%170.84+99.5%85.62+8.6%78.84
Tax1.16-98.0%59.14+8348.6%0.70+141.4%0.29+106.3%-4.64-41.9%-3.27-1111.1%-0.27+28.9%-0.38
PROFIT
PBT4.15+122.6%-18.36-90.7%-9.63-1158.2%0.91+106.6%-13.70-32.2%-10.36-283.7%-2.70+25.6%-3.63
Net Profit3.20+104.2%-76.74-659.8%-10.10-1130.6%0.98+111.0%-8.89-28.3%-6.93-234.8%-2.07+33.2%-3.10
KEY METRICS
OPM %6.53%+10.90pp-4.37%-4.69pp0.32%-4.76pp5.08%+6.64pp-1.56%-2.52pp0.96%+1.69pp-0.73%+1.81pp-2.54%
NPM %1.50%+44.09pp-42.59%-37.71pp-4.87%-5.33pp0.46%+5.04pp-4.58%-0.57pp-4.02%-1.58pp-2.43%+1.59pp-4.03%
EPS-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+30.0%-0.10