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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
NET REVENUES: |  |  |  |
Restaurant sales | $ 17,879 | $ 12,772 | $ 46,676 | $ 29,165
Franchise royalties and fees | 187 | 165 | 546 | 342
Total net revenues | 18,066 | 12,937 | 47,222 | 29,507
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 5,563 | 4,137 | 14,853 | 9,760
Payroll and other employee benefit costs | 6,064 | 4,107 | 16,230 | 9,553
Restaurant occupancy and other operating costs | 2,855 | 2,003 | 7,732 | 4,797
Preopening costs | 127 | 156 | 1,428 | 578
Depreciation and amortization | 584 | 351 | 1,592 | 813
Total restaurant operating costs | 15,193 | 10,754 | 41,835 | 25,501
General and administrative costs | 1,585 | 1,131 | 4,701 | 2,926
Advertising costs | 419 | 327 | 1,137 | 848
Acquisition costs | 0 | 365 | 0 | 562
Franchise costs | 28 | 32 | 82 | 85
Gain on restaurant asset sale | (7) | (7) | (19) | (19)
INCOME (LOSS) FROM OPERATIONS | 848 | 335 | (514) | (396)
Other Income (Expenses): |  |  |  |
Interest income (expense), net | (24) | (21) | (90) | (22)
Affiliate investment expense | 0 | (18) | 0 | (5)
Other income (loss) | (1) | (2) | (1) | (5)
Total other expenses, net | (25) | (41) | (91) | (32)
NET INCOME (LOSS) | 823 | 294 | (605) | (428)
Income attributable to non-controlling interests | (276) | (188) | (645) | (311)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 547 | $ 106 | $ (1,250) | $ (739)
BASIC AND DILUTED INCOME (LOSS) PER SHARE: |  |  |  |
Net income (loss) attributable to Common Shareholders | $ .04 | $ 0.01 | $ (.10) | $ (0.07)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic | 12,270,900 | 11,144,262 | 12,264,622 | 9,924,190
Diluted | 12,544,001 | 11,534,951 | 12,264,622 | 9,924,190

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