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CONSOLIDATED CONDENSED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
REVENUES:    
Total revenues $ 47,445 $ 43,986
COSTS AND EXPENSES:    
Payroll expenses 16,522 14,241
Other operating costs and expenses 5,932 5,138
General and administrative expenses 3,137 2,963
Depreciation and amortization 1,033 1,079
Total costs and expenses 45,242 41,195
OPERATING INCOME 2,203 2,791
OTHER (INCOME) EXPENSE:    
Interest expense 429 285
Interest income (90) (10)
Other income 0 (222)
Gain on forgiveness of PPP Loans (272) 0
Total other (income) expense, net 67 53
INCOME BEFORE PROVISION FOR INCOME TAXES 2,136 2,738
Provision for income taxes 114 309
CONSOLIDATED NET INCOME 2,022 2,429
Net income attributable to non-controlling interests (297) (220)
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. $ 1,725 $ 2,209
NET INCOME ATTRIBUTABLE TO ARK RESTAURANTS CORP. PER COMMON SHARE:    
Basic (in dollars per share) $ 0.48 $ 0.62
Diluted (in dollars per share) $ 0.47 $ 0.61
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:    
Basic (in shares) 3,600 3,551
Diluted (in shares) 3,648 3,597
Food and beverage sales    
REVENUES:    
Total revenues $ 46,539 $ 43,237
COSTS AND EXPENSES:    
Cost of goods and services sold 12,435 12,542
Other revenue    
REVENUES:    
Total revenues 906 749
Occupancy expenses    
COSTS AND EXPENSES:    
Cost of goods and services sold $ 6,183 $ 5,232