GEN RESTAURANT GROUP INC (GENK) Stock Income Statement
NASDAQ:GENK - Nasdaq - US36870C1045 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 214.96M | 208.38M | 181.01M | 163.70M | 140.60M | |||
| Minority Interest Expense | 925.00K | -3.94M | -3.03M | -1.50M | -3.00M | |||
| Cost Of Goods | 71.02M | 68.73M | 58.32M | 54.40M | 44.70M | |||
| Gross Profit | 143.93M | 139.65M | 122.69M | 109.40M | 95.90M | |||
| Operating Expenses | 137.39M | 131.57M | 110.92M | 95.50M | 79.20M | |||
| Selling, General, and Administrative Expenses | 107.70M | 103.17M | 87.98M | 76.20M | 62.30M | |||
| Operating Income | 6.55M | 8.08M | 11.77M | 13.80M | 16.70M | |||
| Interest Income/Expense | 613.00K | 4.21M | 882.00K | 300.00K | 900.00K | |||
| Other Income/Expense | N/A | 199.00K | 2.48M | -1.30M | 13.00M | |||
| Non Recurring Items | -8.35M | -7.61M | -3.68M | -1.10M | 22.30M | |||
| Income Before Taxes | -995.00K | 4.89M | 11.46M | 11.70M | 52.80M | |||
| Income Tax | 133.00K | 357.00K | 21.00K | N/A | N/A | |||
| Net Income | -203.00K | 592.00K | 8.41M | 10.30M | 49.90M | |||
| EBITDA | 13.86M | 14.94M | 16.66M | 18.15M | 21.06M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.04 | 0.13 | 1.99 | 0.32 | 1.57 | |||
| Non GAAP EPS | -0.03 | 0.14 | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 66.96% | 67.02% | 67.78% | 66.83% | 68.21% | |||
| Profit Margin | -0.09% | 0.28% | 4.64% | 6.29% | 35.49% | |||
| Operating Profit Margin | 3.05% | 3.88% | 6.50% | 8.43% | 11.88% | |||
All data in USD