G

GEN Restaurant Group Inc
NASDAQ:GENK

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GEN Restaurant Group Inc
NASDAQ:GENK
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Price: 7.76 USD -2.51% Market Closed
Market Cap: 254.1m USD
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Income Statement

Earnings Waterfall
GEN Restaurant Group Inc

Revenue
198.8m USD
Cost of Revenue
-64.8m USD
Gross Profit
134m USD
Operating Expenses
-126.2m USD
Operating Income
7.8m USD
Other Expenses
-7m USD
Net Income
773k USD

Income Statement
GEN Restaurant Group Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
63
N/A
60
-4%
91
+52%
119
+31%
141
+18%
157
+11%
159
+2%
161
+1%
164
+1%
169
+3%
174
+3%
177
+2%
181
+2%
188
+4%
195
+4%
199
+2%
Gross Profit
Cost of Revenue
(21)
(20)
(29)
(37)
(45)
(51)
(53)
(54)
(54)
(56)
(56)
(57)
(58)
(61)
(64)
(65)
Gross Profit
42
N/A
41
-3%
63
+54%
82
+31%
96
+17%
106
+10%
107
+1%
108
+1%
109
+2%
114
+4%
117
+3%
120
+2%
123
+2%
127
+3%
131
+4%
134
+2%
Operating Income
Operating Expenses
(50)
(48)
(58)
(72)
(79)
(87)
(91)
(91)
(96)
(99)
(102)
(105)
(111)
(117)
(122)
(126)
Selling, General & Administrative
(38)
(36)
(44)
(56)
(62)
(69)
(73)
(72)
(76)
(78)
(81)
(83)
(88)
(92)
(96)
(99)
Depreciation & Amortization
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(6)
(6)
Other Operating Expenses
(8)
(8)
(10)
(11)
(13)
(13)
(14)
(15)
(15)
(16)
(16)
(17)
(18)
(19)
(20)
(21)
Operating Income
(8)
N/A
(7)
+13%
5
N/A
10
+111%
17
+71%
18
+11%
15
-17%
16
+7%
14
-15%
15
+8%
15
+2%
15
-1%
12
-22%
10
-14%
9
-10%
8
-14%
Pre-Tax Income
Interest Income Expense
(1)
(1)
0
1
1
1
1
1
0
0
(0)
0
1
4
5
5
Non-Reccuring Items
0
0
6
9
22
23
17
13
(1)
(2)
(2)
(3)
(4)
(5)
(6)
(7)
Total Other Income
0
0
9
13
13
13
5
2
(1)
(0)
(1)
(1)
2
1
0
0
Pre-Tax Income
(9)
N/A
(8)
+14%
20
N/A
33
+63%
53
+62%
55
+5%
38
-31%
31
-18%
12
-63%
13
+10%
12
-7%
12
-1%
11
-4%
11
-7%
8
-23%
6
-30%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
(9)
(8)
20
33
53
55
38
31
12
13
12
12
11
11
8
6
Income to Minority Interest
(0)
(0)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(1)
(2)
(4)
(3)
(6)
(7)
(5)
Net Income (Common)
(9)
N/A
(8)
+12%
18
N/A
30
+69%
50
+66%
52
+5%
36
-31%
30
-19%
10
-65%
11
+11%
10
-10%
8
-20%
8
+2%
5
-43%
1
-77%
1
-29%
EPS (Diluted)
-0.29
N/A
-0.25
+14%
0.56
N/A
0.95
+70%
1.57
+65%
1.64
+4%
1.14
-30%
0.93
-18%
0.32
-66%
0.36
+13%
0.32
-11%
1.98
+519%
1.99
+1%
1.1
-45%
0.25
-77%
0.17
-32%

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