GEN Restaurant Group, Inc. (GENK)
USD 7.21
(-8.73%)
USD 7.21
(-8.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 181 Million | 163.72 Million | 140.56 Million | 62.65 Million | 113.87 Million |
| Cost of Revenue | 115.21 Million | 54.35 Million | 44.68 Million | 20.71 Million | 37.54 Million |
| Gross Profit | 65.79 Million | 109.37 Million | 95.87 Million | 41.94 Million | 76.32 Million |
| Operating Expenses | 158.26 Million | 93.48 Million | 73.2 Million | 50.38 Million | 69.03 Million |
| Selling, General and Administrative Expenses | 12.93 Million | 70.32 Million | 66.99 Million | 36.25 Million | 52.45 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 145.32 Million | -835 Thousand | 22 Thousand | 171 Thousand | 75.84 Thousand |
| Cost and Expenses | 172.91 Million | 147.84 Million | 117.89 Million | 71.1 Million | 106.57 Million |
| Operating Income | 8.09 Million | 12.35 Million | 9.7 Million | -8.44 Million | 7.29 Million |
| Interest Expense | 617 Thousand | 817 Thousand | 668 Thousand | 653.35 Thousand | 855.14 Thousand |
| Income Tax Expense | 21 Thousand | 314 Thousand | 4.76 Million | 1.08 Million | 1.59 Million |
| Earnings before Tax | 11.45 Million | 11.73 Million | 46.25 Million | 526.64 Thousand | 7.1 Million |
| Net Income | 8.4 Million | 10.28 Million | 49.85 Million | 224 Thousand | 7.03 Million |
| Earnings Per Share Basic | 2.03 | 2.86 | 13.85 | 0.06 | 1.95 |
| Earnings Per Share Diluted | 1.99 | 2.86 | 13.85 | 0.06 | 1.95 |
| Weighted Average Shares Outstanding | 4.14 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.23 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
| Gross Margin | 0.36 | 0.67 | 0.68 | 0.67 | 0.67 |
| EBIT Margin | 0.12 | 0.14 | 0.20 | -0.06 | 0.11 |
| Profit Margin | 0.05 | 0.06 | 0.35 | 0.00 | 0.06 |
| EBITDA | 21.6 Million | 19.28 Million | 57.4 Million | -3.77 Million | 12.08 Million |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.07 | -0.13 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 53.86 Million | 50.76 Million | 45.1 Million | 181 Million | 45.56 Million | 46.47 Million |
| Cost of Revenue | 47.18 Million | 33.12 Million | 29.17 Million | 115.21 Million | 14.52 Million | 14.78 Million |
| Gross Profit | 6.67 Million | 17.64 Million | 15.93 Million | 65.79 Million | 31.04 Million | 31.68 Million |
| Operating Expenses | 5.05 Million | 15.63 Million | 15.29 Million | 54.02 Million | 27.85 Million | 26.99 Million |
| Selling, General and Administrative Expenses | 5.05 Million | 8.96 Million | 8.89 Million | - | 22.01 Million | 20.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42.8 Million | 41.68 Million | 30.17 Million | 145.32 Million | 35.52 Million | -7000.00 |
| Cost and Expenses | 52.24 Million | 48.75 Million | 44.47 Million | 169.23 Million | 42.37 Million | 41.78 Million |
| Operating Income | 1.61 Million | 108 Thousand | -920 Thousand | 8.09 Million | 2.46 Million | 3.37 Million |
| Interest Expense | 90 Thousand | 87 Thousand | -116 Thousand | 617 Thousand | 216 Thousand | 301 Thousand |
| Income Tax Expense | 11 Thousand | 71 Thousand | -150 Thousand | 21 Thousand | 74 Thousand | 96 Thousand |
| Earnings before Tax | 2.07 Million | 3.76 Million | -345 Thousand | 11.45 Million | 2.7 Million | 4.56 Million |
| Net Income | 277 Thousand | 496 Thousand | -25 Thousand | 8.4 Million | 337 Thousand | 3.96 Million |
| Earnings Per Share Basic | 0.06 | 0.11 | -0.01 | - | 0.08 | 0.93 |
| Earnings Per Share Diluted | 0.06 | 0.11 | -0.01 | - | 0.08 | 0.93 |
| Weighted Average Shares Outstanding | 4.57 Million | 4.32 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.57 Million | 4.32 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.24 Million |
| Gross Margin | 0.12 | 0.35 | 0.35 | 0.36 | 0.68 | 0.68 |
| EBIT Margin | 0.11 | 0.10 | 0.08 | - | 0.13 | 0.15 |
| Profit Margin | 0.01 | 0.01 | -0.00 | 0.05 | 0.01 | 0.09 |
| EBITDA | 5.75 Million | 5.22 Million | 3.59 Million | - | 6.12 Million | 7.15 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | -0.02 | 0.04 | 0.05 | 0.07 |
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