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| Metric | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Food and beverage | $12.8M+39.3% | $9.2M+11.3% | $8.3M+26.7% | $6.5M |
| Total revenue | $12.8M+39.3% | $9.2M+11.3% | $8.3M+26.7% | $6.5M |
| Food, beverages and supplies | $3.4M+41.5% | $2.4M+9.9% | $2.2M+8.2% | $2.0M |
| Labor | $4.8M+14.2% | $4.2M+15.4% | $3.7M+23.6% | $3.0M |
| Rent and utilities | $1.8M+56.8% | $1.1M+2.8% | $1.1M+59.3% | $690K |
| Delivery and service fees | $529K-6.3% | $564K+7.3% | $526K+0.0% | $526K |
| Depreciation | $822K+50.7% | $546K-17.1% | $658K+374.8% | $139K |
| Total restaurant operating expenses | $11.3M+27.9% | $8.9M+9.0% | $8.1M+28.4% | $6.3M |
| Net restaurant operating income | $1.5M+316.2% | $364K+119.4% | $166K-22.6% | $215K |
| General and administrative | $3.8M+12.1% | $3.4M+18.5% | $2.9M+41.2% | $2.0M |
| Related party compensation | $140K-58.9% | $340K-62.9% | $917K | — |
| Advertising and marketing | $100K-17.2% | $121K-18.7% | $149K+365.3% | $32K |
| Total operating expenses | $4.1M+4.9% | $3.9M-1.8% | $4.0M+90.4% | $2.1M |
| Loss from operations | -$2.6M+27.3% | -$3.5M+7.1% | -$3.8M-103.5% | -$1.9M |
| RRF loan forgiveness | $700K | — | — | — |
| Gain on disposal of fixed asset | $9K | — | — | — |
| Other income | $379K+1071.6% | $32K+74.6% | $19K-30.1% | $26K |
| Interest | -$455K-108.7% | -$218K-147.1% | -$88K-69.1% | -$52K |
| Total other income | -$77K-114.6% | $524K+65.6% | $316K+29.5% | $244K |
| Loss before income taxes | -$2.6M+12.0% | -$3.0M+13.7% | -$3.5M-114.6% | -$1.6M |
| Income tax provision | $34K-29.6% | $49K+152.8% | $19K+31.4% | $15K |
| Net loss | -$2.7M+12.3% | -$3.0M+12.8% | -$3.5M-113.9% | -$1.6M |
| Basic | $1.3M+1.3% | $1.3M+41146292.0% | -$3.23-822.9% | -$0.35 |
| Diluted | $1.3M+1.3% | $1.3M+41146292.0% | -$3.23 | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
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