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  • KONA GRILL INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 75.82 M 72.26 M 50.69 M 36.83 M 25.05 M
    Cost of Goods Sold (Excluding Depreciation) 46.13 M 43.32 M 30.22 M 21.67 M 7.37 M
    Depreciation, Depletion and Amortization 6.55 M 5.79 M 3.94 M 2.33 M 1.27 M
    Gross Income 23.14 M 23.15 M 16.53 M 12.82 M 16.41 M
    Selling, General & Admin Expenses 9.35 M 22.04 M 17.48 M 11.95 M 11.47 M
    Other Operating Expense 17.61 M 1.96 M 2.38 M 634,000.00 4.14 M
    Operating Expenses - Total 1.73 M 2.15 M 1.55 M 1.23 M 996,000.00
    Operating Income -3.82 M -851,000.00 -3.33 M 241,000.00 806,000.00
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 3.22 M 0.00 0.00 0.00 115,000.00
    Non-operating Interest Income 296,000.00 617,000.00 936,000.00 300,000.00 15,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -6.74 M -234,000.00 -2.39 M 541,000.00 706,000.00
    Interest Expenses On Debt 199,000.00 242,000.00 294,000.00 841,000.00 375,000.00
    Interest Capitalized 148,000.00 157,000.00 0.00 0.00 0.00
    Pretax Income -6.79 M -319,000.00 -2.68 M -300,000.00 331,000.00
    Income Taxes 205,000.00 350,000.00 60,000.00 83,000.00 55,000.00
    Current Domestic Income Tax 205,000.00 350,000.00 83,000.00 55,000.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -3.50 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -10.50 M -669,000.00 -2.74 M -383,000.00 276,000.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -10.50 M -669,000.00 -2.74 M -383,000.00 276,000.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -10.50 M -669,000.00 -2.74 M -383,000.00 276,000.00