| Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
Food and beverage | ||||||||
15,685 | 19,094 | 16,793 | 20,260 | 19,992 | - | 17,569 | 18,498 | - |
Food and beverage | ||||||||
- | - | - | - | - | - | - | - | 19,203 |
Theater | ||||||||
14,071 | 20,385 | 14,160 | 16,462 | 17,753 | 21,341 | 14,770 | 14,967 | 15,813 |
Other | ||||||||
482 | 901 | 789 | 797 | 959 | - | 252 | 336 | - |
Total revenues | ||||||||
30,238 | 40,380 | 31,742 | 37,519 | 38,704 | - | 32,591 | 33,801 | - |
Other | ||||||||
- | - | - | - | - | - | - | - | 557 |
Total revenues | ||||||||
- | - | - | - | - | - | - | - | 35,573 |
Operating expenses | ||||||||
Cost of food and beverage | ||||||||
4,071 | 4,924 | 4,557 | 5,231 | 5,486 | 5,253 | 4,847 | 5,073 | 5,234 |
Cost of theater | ||||||||
5,618 | 9,235 | 4,998 | 6,476 | 7,687 | 11,280 | 5,238 | 5,948 | 6,335 |
Operating payroll and benefits | ||||||||
9,144 | 9,687 | 9,657 | 9,020 | 10,578 | 10,113 | 9,574 | 9,309 | 9,596 |
Occupancy expenses | ||||||||
4,910 | 4,658 | 4,659 | 4,632 | 4,676 | 4,453 | 4,677 | 4,388 | 4,378 |
Other operating expenses | ||||||||
5,599 | 8,137 | 6,615 | 7,443 | 7,608 | 7,895 | 6,228 | 5,727 | 6,803 |
General and administrative expenses | ||||||||
5,062 | 5,174 | 4,256 | 4,812 | 13,115 | 4,201 | 4,424 | 2,727 | 3,912 |
Equity-based compensation | ||||||||
- | - | 272 | 269 | - | - | 0 | 0 | 0 |
Depreciation and amortization expense | ||||||||
4,787 | 4,568 | 4,614 | 4,278 | 4,840 | 5,135 | 4,974 | 4,859 | 4,718 |
Pre-opening expenses | ||||||||
1,138 | - | 18 | 0 | - | 0 | 2 | 1,000 | 632 |
Impairment of property and equipment | ||||||||
- | - | 0 | 0 | - | - | 0 | 3,332 | - |
Loss on abandonment of lease | ||||||||
- | 0 | 0 | 0 | 1,839 | - | 0 | 0 | 0 |
Operating expenses | ||||||||
40,329 | 50,366 | 39,646 | 42,161 | 55,829 | 48,758 | 39,964 | 42,363 | 41,608 |
Operating loss | ||||||||
-10,091 | -9,986 | -7,904 | -4,642 | -17,125 | -6,381 | -7,373 | -8,562 | -6,035 |
Other expense | ||||||||
Interest expense | ||||||||
4,832 | 4,364 | 4,203 | 3,897 | 4,614 | 4,174 | 4,135 | 4,011 | 3,771 |
Total other expense | ||||||||
-4,832 | -4,364 | -4,203 | -3,897 | -4,614 | -4,169 | -4,135 | -4,011 | -3,771 |
Net loss before income tax expense | ||||||||
-14,923 | -14,350 | -12,107 | -8,539 | -21,739 | -10,550 | -11,508 | -12,573 | -9,806 |
Income tax expense | ||||||||
13 | -36 | 22 | 22 | 22 | 21 | 22 | 22 | 22 |
Net loss | ||||||||
-14,936 | -14,314 | -12,129 | -8,561 | -21,761 | -10,571 | -11,530 | -12,595 | -9,828 |
Less: Net loss attributable to non-controlling interests | ||||||||
-5,631 | -5,353 | -5,294 | -7,534 | -15,385 | - | 0 | 0 | 0 |
Net loss attributable to IPIC Entertainment Inc. | ||||||||
-9,305 | -8,961 | -6,835 | -1,027 | -6,376 | -10,571 | -11,530 | -12,595 | -9,828 |
Net loss per Class A common share (Note 9) | ||||||||
Basic | ||||||||
-1.26 | -0.73 | -1.03 | -0.59 | -1.70 | - | - | - | 0.00 |
Diluted | ||||||||
-1.26 | -0.73 | -1.03 | -0.59 | -1.70 | - | - | - | 0.00 |
Weighted-average number of Class A common shares outstanding (Note 9) | ||||||||
Basic | ||||||||
7,365 | 8,985 | 6,664 | 1,733 | 1,135 | - | - | 0 | 0 |
Diluted | ||||||||
7,365 | 8,985 | 6,664 | 1,733 | 1,135 | - | - | 0 | 0 |