| Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||
Food and beverage | ||||||||
71,832 | 76,139 | 74,614 | 76,319 | 0 | - | 0 | 0 | - |
Food and beverage | ||||||||
- | - | - | - | - | - | - | - | 0 |
Theater | ||||||||
65,078 | 68,760 | 69,716 | 70,326 | 68,831 | 66,891 | 0 | 0 | 0 |
Other | ||||||||
2,969 | 3,446 | 2,797 | 2,344 | 0 | - | 0 | 0 | - |
Total revenues | ||||||||
139,879 | 148,345 | 140,556 | 142,615 | 0 | - | 0 | 0 | - |
Other | ||||||||
- | - | - | - | - | - | - | - | 0 |
Total revenues | ||||||||
- | - | - | - | - | - | - | - | 0 |
Operating expenses | ||||||||
Cost of food and beverage | ||||||||
18,783 | 20,198 | 20,527 | 20,817 | 20,659 | 20,407 | 0 | 0 | 0 |
Cost of theater | ||||||||
26,327 | 28,396 | 30,441 | 30,681 | 30,153 | 28,801 | 0 | 0 | 0 |
Operating payroll and benefits | ||||||||
37,508 | 38,942 | 39,368 | 39,285 | 39,574 | 38,592 | 0 | 0 | 0 |
Occupancy expenses | ||||||||
18,859 | 18,625 | 18,420 | 18,438 | 18,194 | 17,896 | 0 | 0 | 0 |
Other operating expenses | ||||||||
27,794 | 29,803 | 29,561 | 29,174 | 27,458 | 26,653 | 0 | 0 | 0 |
General and administrative expenses | ||||||||
19,304 | 27,357 | 26,384 | 26,552 | 24,467 | 15,264 | 0 | 0 | 0 |
Equity-based compensation | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | 0 |
Depreciation and amortization expense | ||||||||
18,247 | 18,300 | 18,867 | 19,227 | 19,808 | 19,686 | 0 | 0 | 0 |
Pre-opening expenses | ||||||||
0 | - | 18 | 2 | - | 1,634 | 0 | 0 | 0 |
Impairment of property and equipment | ||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - |
Loss on abandonment of lease | ||||||||
- | 1,839 | 0 | 0 | 0 | - | 0 | 0 | 0 |
Operating expenses | ||||||||
172,502 | 188,002 | 186,394 | 186,712 | 186,914 | 172,693 | 0 | 0 | 0 |
Operating loss | ||||||||
-32,623 | -39,657 | -36,052 | -35,521 | -39,441 | -28,351 | 0 | 0 | 0 |
Other expense | ||||||||
Interest expense | ||||||||
17,296 | 17,078 | 16,888 | 16,820 | 16,934 | 16,091 | 0 | 0 | 0 |
Total other expense | ||||||||
-17,296 | -17,078 | -16,883 | -16,815 | -16,929 | -16,086 | 0 | 0 | 0 |
Net loss before income tax expense | ||||||||
-49,919 | -56,735 | -52,935 | -52,336 | -56,370 | -44,437 | 0 | 0 | 0 |
Income tax expense | ||||||||
21 | 30 | 87 | 87 | 87 | 87 | 0 | 0 | 0 |
Net loss | ||||||||
-49,940 | -56,765 | -53,022 | -52,423 | -56,457 | -44,524 | 0 | 0 | 0 |
Less: Net loss attributable to non-controlling interests | ||||||||
-23,812 | -33,566 | 0 | 0 | 0 | - | 0 | 0 | 0 |
Net loss attributable to IPIC Entertainment Inc. | ||||||||
-26,128 | -23,199 | -24,809 | -29,504 | -41,072 | -44,524 | 0 | 0 | 0 |
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 |