| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Interest (expense) income, net | -121 | - | 60 | 196 |
| Equity in loss of equity method investee | 0 | - | - | - |
| Net (loss) income before income taxes | -3,899 | - | -2,116 | 284 |
| (benefit) provision for income taxes | -271 | - | -152 | 115 |
| Net (loss) income | -3,628 | -1,698 | -1,964 | 169 |
| Foreign currency translation income | - | 150 | - | - |
| Comprehensive income | - | -1,548 | - | - |
| Less comprehensive (loss) income attributable to non-controlling interest | - | -1,310 | - | - |
| Less net (loss) income attributable to noncontrolling interest | -3,062 | - | -1,663 | 144 |
| Comprehensive (loss) income attributable to gen restaurant group, inc | - | -238 | - | - |
| Net (loss) income attributable to gen restaurant group, inc | -566 | - | -301 | 25 |
| Earnings per share, basic, total | -0.11 | -0.05 | -0.06 | 0.01 |
| Earnings per share, diluted, total | -0.11 | -0.05 | -0.06 | 0.01 |
| Weighted average number of shares outstanding, basic, total | 5,245,000 | 5,132,000 | 5,013,000 | 4,861,000 |
| Weighted average number of shares outstanding, diluted | 5,245,000 | 5,132,000 | 5,013,000 | 4,861,000 |
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)