| Feb'20 | Nov'19 | Feb'19 | Nov'18 | |||
|---|---|---|---|---|---|---|
Sales | ||||||
19,388 | 17,440 | 15,117 | 13,420 | |||
Restaurant operating costs: | ||||||
Depreciation and amortization expenses | ||||||
712 | 663 | 492 | 448 | |||
Other costs | ||||||
2,210 | 2,047 | 1,701 | 1,645 | |||
Total restaurant operating costs | ||||||
16,809 | 15,483 | 12,990 | 11,669 | |||
General and administrative expenses | ||||||
2,783 | 3,326 | 1,817 | 2,148 | |||
Depreciation and amortization expenses | ||||||
36 | 22 | 28 | 23 | |||
Total operating expenses | ||||||
19,628 | 18,831 | 14,835 | 13,840 | |||
Operating income (loss) | ||||||
-240 | -1,391 | 282 | -420 | |||
Other expense (income): | ||||||
Interest expense | ||||||
33 | 34 | 40 | 41 | |||
Interest income | ||||||
170 | 197 | 5 | 5 | |||
Income (loss) before income taxes | ||||||
-103 | -1,228 | 247 | -456 | |||
Income tax expense (benefit) | ||||||
30 | -4 | 35 | -65 | |||
Net income (loss) | ||||||
-133 | -1,224 | 212 | -391 | |||
Net income (loss) per Class A and Class B shares | ||||||
Basic | ||||||
-0.02 | -0.15 | 0.04 | -0.08 | |||
Diluted | ||||||
-0.02 | -0.15 | 0.04 | -0.08 | |||
Weighted average Class A and Class B shares | ||||||
Basic | ||||||
8 | 8 | 5 | 5 | |||
Diluted | ||||||
8 | 8 | 5 | 5 | |||
Food and Beverage Costs | ||||||
Cost of goods and services sold | ||||||
6,106 | 5,693 | 4,853 | 4,518 | |||
Labor and Related Costs | ||||||
Cost of goods and services sold | ||||||
6,144 | 5,641 | 4,869 | 4,138 | |||
Occupancy and Related Expenses | ||||||
Cost of goods and services sold | ||||||
1,637 | 1,439 | 1,075 | 920 | |||