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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Jan. 01, 2022
REVENUES:    
Restaurant food sales $ 24,767 $ 22,205
Restaurant bar sales 6,988 6,007
Package store sales 9,403 8,511
Franchise related revenues 459 446
Rental income 213 199
Other operating income 31 35
Total 41,861 37,403
Cost of merchandise sold:    
Restaurant and lounges 10,806 10,333
Package goods 6,984 6,340
Payroll and related costs 13,636 12,236
Occupancy costs 1,848 1,698
Selling, general and administrative expenses 7,390 6,031
Cost and expenses 40,664 36,638
Income from Operations 1,197 765
OTHER INCOME (EXPENSE):    
Interest expense (275) (193)
Interest and other income 15 14
Gain on forgiveness of debt 3,488
Gain on sale of property and equipment 11
Total other income (expense) (260) 3,320
Income before Provision for Income Taxes 937 4,085
Provision for Income Taxes (63) (147)
Net Income 874 3,938
Less: Net income attributable to noncontrolling interests (250) (2,374)
Net income attributable to Flanigan’s Enterprises, Inc. stockholders $ 624 $ 1,564
Net Income Per Common Share:    
Basic and Diluted (in Dollars per share) $ 0.34 $ 0.84
Weighted Average Shares and Equivalent Shares Outstanding:    
Basic and Diluted (in Shares) 1,858,647 1,858,647