GEN Restaurant Group Inc. (GENK)
7.33
0.06 (0.83%)
At close: Jan 15, 2025, 11:47 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 181.01M | 163.73M | 140.56M | 62.66M | 113.87M |
| Cost of Revenue | 156.40M | 54.36M | 44.69M | 20.72M | 37.55M |
| Gross Profit | 24.61M | 109.37M | 95.87M | 41.94M | 76.32M |
| Operating Income | 8.09M | 12.35M | 9.70M | -8.44M | 7.29M |
| Interest Income | 964.00K | 179.00K | 256.00K | 69.00K | n/a |
| Pretax Income | 11.46M | 11.73M | 46.25M | 526.64K | 7.10M |
| Net Income | 8.41M | 10.28M | 49.86M | 224.00K | 7.03M |
| Selling & General & Admin | 15.26M | 70.33M | 67.00M | 36.25M | 52.46M |
| Research & Development | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.26M | -835.00K | 22.00K | 171.00K | 75.84K |
| Operating Expenses | 16.52M | 93.49M | 73.21M | 50.39M | 69.03M |
| Interest Expense | 617.00K | 817.00K | 668.00K | 653.36K | 855.14K |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 172.92M | 147.84M | 117.90M | 71.10M | 106.58M |
| Income Tax | 21.00K | 314.00K | 4.76M | 1.08M | 1.59M |
| Shares Outstanding (Basic) | 4.14M | 3.60M | 3.60M | 3.60M | 3.60M |
| Shares Outstanding (Diluted) | 4.23M | 3.60M | 3.60M | 3.60M | 3.60M |
| EPS (Basic) | 2.03 | 2.86 | 13.85 | 0.06 | 1.95 |
| EPS (Diluted) | 1.99 | 2.86 | 13.85 | 0.06 | 1.95 |
| EBITDA | 21.61M | 19.29M | 57.40M | -3.78M | 12.09M |
| Depreciation & Amortization | 9.53M | 6.92M | 4.36M | 4.54M | 4.13M |