NASDAQ$STKS
One Group Hospitality Inc/Th · Q4 2020 earnings
Q4 2020 earnings · · Investor relations
Briefing
The ONE Group's financial performance was impacted by COVID-19, but cost management led to increased restaurant operating profit.
The ONE Group reported a decrease in total GAAP revenues by 13.8% to $45.0 million for the fourth quarter of 2020 compared to $52.2 million in the fourth quarter of 2019. This decrease was primarily due to the effects of the COVID-19 pandemic, including occupancy limitations. Despite the revenue decrease, the Restaurant Operating Profit increased to $7.0 million, or 16.0% of company-owned restaurant net revenues.
- Total GAAP revenues decreased 13.8% to $45.0 million due to COVID-19 impacts.
- Restaurant Operating Profit increased to $7.0 million, representing 16.0% of company-owned restaurant net revenues.
- Net loss attributable to The ONE Group Hospitality, Inc. was $4.5 million, or $0.15 net loss per share.
- Adjusted EBITDA decreased to $4.1 million from $6.9 million in the same quarter of the previous year.
Headline financials
Revenue & EPS history
One Group Hospitality · Revenue · Quarterly
$45M
Revenue by segment
One Group Hospitality · $76.9M total across 2 segments · Q3 2023
- Owned Restaurant Net Revenue$73.7M—95.9%
- Management, License, Franchise and Incentive Fee Revenue$3.18M—4.1%
Forward guidance
The Company intends to open thirteen new venues between 2021 and 2022. There are currently four STKs and three managed F&B restaurants under construction.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 20 quarterly earnings reports · overlaid with Q4 2020
+2.0%
Avg return
Earnings day
+0.8%
Avg return
5 days after
+4.0%
Avg return
30 days after
53%
25 / 47 earnings
Positive
+32.4%
Q2 2020
Best reaction
-18.7%
Q3 2022
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2026 | +1.6% | +10.3% | -2.2% | |
| Q4 2025 | +6.4% | +6.4% | -2.3% | |
| Q3 2025 | -3.1% | -8.2% | -0.5% | |
| Q1 2025 | +0.7% | -14.8% | -12.4% | |
| Q4 2024 | +0.8% | +8.5% | +7.8% | |
| Q3 2024 | -13.3% | -16.3% | -9.0% | |
| Q2 2024 | -15.0% | -14.8% | -16.9% | |
| Q1 2024 | -4.5% | +9.7% | +9.1% | |
| Q4 2023 | +7.6% | +17.1% | +47.7% | |
| Q3 2023 | -0.4% | -1.8% | +9.7% | |
| Q2 2023 | -5.2% | -5.0% | -1.0% | |
| Q1 2023 | +2.0% | -10.9% | -4.3% | |
| Q4 2022 | -3.5% | -4.7% | -2.6% | |
| Q3 2022 | -18.7% | -26.5% | -7.8% | |
| Q2 2022 | -9.3% | -5.5% | -19.9% | |
| Q1 2022 | -0.6% | -5.5% | -0.1% | |
| Q4 2021 | +6.2% | +14.1% | +3.3% | |
| Q3 2021 | +5.9% | +7.0% | -15.6% | |
| Q2 2021 | +20.6% | +7.1% | +1.7% | |
| Q1 2021 | +22.6% | +14.3% | +38.0% | |
| Q4 2020 | -7.3% | -5.2% | +7.1% | |
| Q3 2020 | +22.2% | +30.9% | +36.1% | |
| Q2 2020 | +32.4% | +16.6% | +16.6% | |
| Q1 2020 | -5.8% | -12.3% | +43.5% | |
| Q4 2019 | +28.0% | -2.3% | +6.1% | |
| Q3 2019 | +4.1% | +1.6% | +1.9% | |
| Q2 2019 | -1.4% | -11.3% | -8.4% | |
| Q1 2019 | -3.9% | -7.9% | -15.8% | |
| Q4 2018 | -3.0% | -0.5% | +0.3% | |
| Q3 2018 | -1.0% | -1.7% | -21.0% | |
| Q2 2018 | -2.1% | +3.5% | +14.0% | |
| Q1 2018 | +7.6% | +10.3% | +9.4% | |
| Q4 2017 | +6.2% | +5.0% | -9.7% | |
| Q3 2017 | +4.0% | +24.7% | +40.0% | |
| Q2 2017 | +1.1% | -0.6% | -14.2% | |
| Q1 2017 | +2.5% | +1.1% | -4.7% | |
| Q4 2016 | +9.3% | +11.6% | +27.7% | |
| Q3 2016 | +1.7% | -1.3% | +11.2% | |
| Q2 2016 | -10.9% | -12.4% | -6.9% | |
| Q1 2016 | +1.2% | — | — | |
| Q4 2015 | +9.1% | — | — | |
| Q3 2015 | +4.2% | — | — | |
| Q2 2015 | -6.3% | — | — | |
| Q1 2015 | +0.0% | — | — | |
| Q4 2014 | +0.2% | — | — | |
| Q3 2014 | +0.0% | — | — | |
| Q2 2014 | +0.0% | — | — | |
| Q1 2014 | — | — | — | |
| Q4 2013 | — | — | — | |
| Q3 2013 | — | — | — | |
| Q2 2013 | — | — | — | |
| Q1 2013 | — | — | — | |
| Q4 2012 | — | — | — | |
| Q3 2012 | — | — | — | |
| Q2 2012 | — | — | — | |
| Q1 2012 | — | — | — | |
| Q4 2011 | — | — | — | |
| Q3 2011 | — | — | — | |
| Q2 2011 | — | — | — | |
| Q1 2011 | — | — | — | |
| Q4 2010 | — | — | — | |
| Q3 2010 | — | — | — | |
| Q2 2010 | — | — | — | |
| Q1 2010 | — | — | — |
Discussion
Share your read of this quarter. Sign-in carries your eToro identity.
Join the conversation
Sign in with eToro to post your read of this quarter and vote on others'.
Sign in with eToro