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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 01, 2022
Jan. 02, 2021
REVENUES:    
Total revenues $ 43,986 $ 20,299
COSTS AND EXPENSES:    
Payroll expenses 14,241 8,651
Other operating costs and expenses 5,138 2,811
General and administrative expenses 2,963 1,787
Depreciation and amortization 1,079 941
Total costs and expenses 41,195 23,606
OPERATING INCOME (LOSS) 2,791 (3,307)
OTHER (INCOME) EXPENSE:    
Interest expense 285 324
Interest income (10) (13)
Other income (222) 0
Total other (income) expense, net 53 311
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES 2,738 (3,618)
Provision (benefit) for income taxes 309 (2,919)
CONSOLIDATED NET INCOME (LOSS) 2,429 (699)
Net income attributable to non-controlling interests (220) (64)
NET INCOME (LOSS) ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 2,209 $ (763)
NET INCOME (LOSS) PER ARK RESTAURANTS CORP. COMMON SHARE:    
Basic (in dollars per share) $ 0.62 $ (0.22)
Diluted (in dollars per share) $ 0.61 $ (0.22)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,551 3,502
Diluted (in shares) 3,597 3,502
Food and Beverage    
REVENUES:    
Total revenues $ 43,237 $ 19,889
COSTS AND EXPENSES:    
Cost of goods and services sold 12,542 5,943
Other Revenue    
REVENUES:    
Total revenues 749 410
Occupancy    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 5,232 $ 3,473