For the year ending 2025-12-31, GENK made $212,541K in revenue. -$3,026K in net income. Net profit margin of -1.42%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Revenue | 212,541 | 208,380 | ||
| Food cost | 73,790 | 68,730 | ||
| Payroll and benefits | 64,943 | 64,322 | ||
| Occupancy expenses | 21,197 | 17,524 | ||
| Operating expenses | 24,176 | 21,538 | ||
| Depreciation and amortization | 8,962 | 6,735 | ||
| Pre-opening costs | 8,317 | 7,607 | ||
| Total restaurant operating expenses | 201,385 | 186,456 | ||
| General and administrative | 25,935 | 21,326 | ||
| Impairment expense | 5,527 | - | ||
| Depreciation and amortization - corporate | 158 | 122 | ||
| (gain) loss on lease terminations | 471 | - | ||
| Total costs and expenses | 232,534 | 207,904 | ||
| (loss) income from operations | -19,993 | 476 | ||
| Employee retention credits | 313 | 199 | ||
| Gain on remeasurement of previously held interest (see note 3) | 0 | 3,402 | ||
| Other loss | -346 | - | ||
| Loss on foreign currency | -47 | - | ||
| Interest (expense) income, net | -232 | 829 | ||
| Equity in loss of equity method investee | 0 | -17 | ||
| Net (loss) income before income taxes | -20,305 | 4,889 | ||
| (benefit) provision for income taxes | -930 | 357 | ||
| Net (loss) income | -19,375 | 4,532 | ||
| Less net (loss) income attributable to non-controlling interest | -16,349 | 3,940 | ||
| Net income attributable to gen restaurant group, inc | -3,026 | 592 | ||
| Basic EPS | -0.59 | 0.13 | ||
| Diluted EPS | -0.59 | 0.13 | ||
| Basic Average Shares | 5,164,000 | 4,668,000 | ||
| Diluted Average Shares | 5,164,000 | 4,668,000 | ||
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)