GEN Restaurant Group, Inc. (GENK)
2025-06-30 | 2025-03-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | - | 57,337 | 49,105 | |
| Depreciation and amortization | - | - | 1,695 | |
| Pre-opening costs | - | 2,648 | 1,807 | |
| Operating expenses | - | 5,926 | 5,728 | |
| Occupancy expenses | - | 5,091 | 4,116 | |
| Payroll and benefits | - | 18,189 | 14,977 | |
| Food cost | - | 19,262 | 15,442 | |
| Depreciation and amortization | - | 1,993 | - | |
| Total restaurant operating expenses | - | 53,109 | 43,765 | |
| General and administrative | - | 6,370 | 5,221 | |
| Depreciation and amortization - corporate | - | 34 | 31 | |
| Total costs and expenses | - | 59,513 | 49,017 | |
| (loss) income from operations | - | -2,176 | 88 | |
| Interest income, net | - | 60 | 196 | |
| Net (loss) income before income taxes | - | -2,116 | 284 | |
| (benefit) provision for income taxes | - | -152 | 115 | |
| Net (loss) income | -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 | - | - | |
| Comprehensive (loss) income attributable to gen restaurant group, inc | -238 | -301 | 25 | |
| Less net (loss) income attributable to noncontrolling interest | - | -1,663 | 144 | |
| Net (loss) income attributable to gen restaurant group, inc | - | -301 | 25 | |
| Earnings per share, basic, total | -0.05 | -0.06 | 0.01 | |
| Earnings per share, diluted, total | -0.05 | -0.06 | 0.01 | |
| Weighted average number of shares outstanding, basic, total | 5,132,000 | 5,013,000 | 4,861,000 | |
| Weighted average number of shares outstanding, diluted | 5,132,000 | 5,013,000 | 4,861,000 | |