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v3.23.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2023 | Mar. 29, 2022 | Mar. 28, 2023 | Mar. 29, 2022
NET REVENUES: |  |  |  |
Total net revenues | $ 34,785 | $ 33,597 | $ 68,179 | $ 66,513
RESTAURANT OPERATING COSTS: |  |  |  |
Food and packaging costs | 10,655 | 10,457 | 21,262 | 20,683
Payroll and other employee benefit costs | 11,989 | 11,555 | 23,537 | 22,732
Restaurant occupancy costs | 2,428 | 2,377 | 4,886 | 4,705
Other restaurant operating costs | 4,826 | 4,667 | 9,318 | 8,805
Preopening costs | 30 |  | 30 | 50
Depreciation and amortization | 911 | 1,013 | 1,821 | 1,997
Total restaurant operating costs | 30,839 | 30,069 | 60,854 | 58,972
General and administrative costs | 2,297 | 2,577 | 4,672 | 5,282
Advertising costs | 778 | 812 | 1,672 | 1,453
Franchise costs |  | 6 | 3 | 11
Impairment of long-lived assets | 76 | 1,753 | 76 | 1,753
Gain on restaurant asset sale and lease termination | (22) | (43) | (22) | (657)
Litigation contingencies |  | 332 |  | 332
INCOME (LOSS) FROM OPERATIONS: | 817 | (1,909) | 924 | (633)
Interest and other expense, net | (26) | (11) | (38) | (29)
NET INCOME (LOSS) BEFORE INCOME TAXES: | 791 | (1,920) | 886 | (662)
Provision for income taxes | 9,952 |  | 9,952 | (8)
NET INCOME (LOSS): | 10,743 | (1,920) | 10,838 | (670)
Income attributable to non-controlling interests | (122) | (230) | (344) | (1,150)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 10,621 | $ (2,150) | $ 10,494 | $ (1,820)
NET INCOME (LOSS) PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS: |  |  |  |
Basic (in Dollars per share) | $ 0.9 | $ (0.17) | $ 0.88 | $ (0.15)
Diluted (in Dollars per share) | $ 0.89 | $ (0.17) | $ 0.88 | $ (0.15)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 11,818,651 | 12,527,625 | 11,930,140 | 12,525,048
Diluted (in Shares) | 11,884,123 | 12,527,625 | 11,985,254 | 12,525,048
Restaurant sales |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 34,568 | $ 33,364 | $ 67,747 | $ 66,040
Franchise revenues |  |  |  |
NET REVENUES: |  |  |  |
Total net revenues | $ 217 | $ 233 | $ 432 | $ 473

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