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Net income
attributable to gen...
-$3,026K
(-611.15%↓ Y/Y)
Less net (loss)
income attributable to...
-$16,349K
(-514.95%↓ Y/Y)
Net (loss) income
-$19,375K
(-527.52%↓ Y/Y)
(benefit) provision for
income taxes
-$930K
(-360.50%↓ Y/Y)
Net (loss) income
before income taxes
-$20,305K
(-515.32%↓ Y/Y)
Employee retention
credits
$313K
(57.29%↑ Y/Y)
Cost, direct material
$73,790K
(7.36%↑ Y/Y)
Labor and related
expense
$64,943K
(0.97%↑ Y/Y)
Other cost and
expense, operating
$24,176K
(12.25%↑ Y/Y)
Occupancy expenses
$21,197K
(20.96%↑ Y/Y)
Operating income (loss)
$10,998K
(-49.84%↓ Y/Y)
Depreciation and
amortization
$9,120K
(35.41%↑ Y/Y)
Pre-opening costs
$8,317K
(9.33%↑ Y/Y)
(loss) income from
operations
-$19,993K
(-4300.21%↓ Y/Y)
Other loss
-$346K
Revenue
$212,541K
(2.00%↑ Y/Y)
Interest (expense)
income, net
-$232K
(-127.99%↓ Y/Y)
Loss on foreign
currency
-$47K
Total costs and
expenses
$232,534K
(11.85%↑ Y/Y)
(gain) loss on lease
terminations
$471K
Total restaurant
operating expenses
$201,385K
(8.01%↑ Y/Y)
General and
administrative
$25,935K
(21.61%↑ Y/Y)
Impairment expense
$5,527K
Depreciation and
amortization - corporate
$158K
(29.51%↑ Y/Y)
Food cost
$73,790K
(7.36%↑ Y/Y)
Payroll and benefits
$64,943K
(0.97%↑ Y/Y)
Operating expenses
$24,176K
(12.25%↑ Y/Y)
Occupancy expenses
$21,197K
(20.96%↑ Y/Y)
Depreciation and
amortization
$8,962K
(33.07%↑ Y/Y)
Pre-opening costs
$8,317K
(9.33%↑ Y/Y)
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Income Statement
source: myfinsight.com
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)