GEN Restaurant Group, Inc. (GENK)
(Delayed Data from NSDQ)
$8.38 USD
-0.01 (-0.12%)
Updated Sep 17, 2024 04:00 PM ET
After-Market: $8.31 -0.07 (-0.84%) 7:58 PM ET
3-Hold of 5 3
C Value A Growth F Momentum B VGM
Income Statements
Fiscal Year end for GEN Restaurant Group, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 181 | 164 | 141 | NA | NA |
Cost Of Goods | 58 | 54 | 45 | NA | NA |
Gross Profit | 123 | 109 | 96 | NA | NA |
Selling & Adminstrative & Depr. & Amort Expenses | 115 | 97 | 79 | 0 | 0 |
Income After Depreciation & Amortization | 8 | 12 | 17 | 0 | 0 |
Non-Operating Income | 3 | 0 | 36 | NA | NA |
Interest Expense | 0 | 1 | 0 | NA | NA |
Pretax Income | 11 | 12 | 53 | NA | NA |
Income Taxes | 0 | 0 | 0 | NA | NA |
Minority Interest | 3 | 1 | 3 | NA | NA |
Investment Gains/Losses | 0 | 0 | 0 | NA | NA |
Other Income/Charges | 0 | 0 | 0 | NA | NA |
Income From Cont. Operations | 11 | 12 | 53 | NA | NA |
Extras & Discontinued Operations | 0 | 0 | 0 | NA | NA |
Net Income (GAAP) | 8 | 10 | 50 | NA | NA |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 18 | 19 | 21 | 0 | 0 |
Depreciation & Amortization (Cash Flow) | 10 | 7 | 4 | NA | NA |
Income After Depreciation & Amortization | 8 | 12 | 17 | 0 | 0 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 4.23 | NA | NA | NA | NA |
Diluted EPS Before Non-Recurring Items | 0.08 | NA | NA | NA | NA |
Diluted Net EPS (GAAP) | 1.99 | NA | NA | NA | NA |
Fiscal Year end for GEN Restaurant Group, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 53.86 | 50.76 | 45.11 | 45.56 | 46.47 |
Cost Of Goods | 17.70 | 16.97 | 14.71 | 14.52 | 14.79 |
Gross Profit | 36.16 | 33.79 | 30.40 | 31.04 | 31.69 |
SG&A, R&D, and Dept/Amort Expenses | 34.55 | 33.69 | 31.32 | 28.57 | 28.32 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1.61 | 0.10 | -0.92 | 2.47 | 3.37 |
Non-Operating Income | 0.20 | 3.39 | 0.02 | 0.05 | 1.40 |
Interest Expense | -0.26 | -0.28 | -0.55 | -0.19 | 0.21 |
Pretax Income | 2.08 | 3.77 | -0.34 | 2.71 | 4.56 |
Income Taxes | 0.01 | 0.07 | -0.15 | 0.07 | 0.10 |
Minority Interest | 1.79 | 3.20 | -0.17 | 2.30 | 0.50 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 2.06 | 3.70 | -0.19 | 2.63 | 4.46 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 0.28 | 0.50 | -0.03 | 0.34 | 3.96 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 4.57 | 4.32 | 4.23 | 4.14 | 4.25 |
Diluted EPS Before Non-Recurring Items | 0.06 | 0.11 | -0.01 | 0.08 | 0.00 |
Diluted Net EPS (GAAP) | 0.06 | 0.11 | 0.98 | 0.08 | 0.93 |