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Net loss
attributable to gen...
-$1,166K
(-287.38%↓ Y/Y)
less net (loss)
income attributable to...
-$6,033K
(-262.78%↓ Y/Y)
Net loss
-$7,199K
(-266.55%↓ Y/Y)
(benefit) provision for
income taxes
-$253K
(-66.45%↓ Y/Y)
Net loss before
taxes
-$7,452K
(-252.17%↓ Y/Y)
cost, direct material
$20,503K
(6.44%↑ Y/Y)
labor and related
expense
$17,278K
(-5.01%↓ Y/Y)
other cost and
expense, operating
$6,483K
(9.40%↑ Y/Y)
occupancy, net
$5,779K
(13.51%↑ Y/Y)
depreciation and
amortization excluding...
$2,384K
(17.61%↑ Y/Y)
pre-opening costs
$1,781K
(-32.74%↓ Y/Y)
(loss) income from
operations
-$7,208K
(-231.25%↓ Y/Y)
Interest (expense)
income, net
-$226K
(-476.67%↓ Y/Y)
Loss on foreign
currency
-$12K
Other loss
-$6K
Revenue
$53,897K
(-6.00%↓ Y/Y)
operating income (loss)
-$311K
(-107.42%↓ Y/Y)
Total costs and
expenses
$61,105K
(2.68%↑ Y/Y)
Total restaurant
operating expenses
$54,160K
(1.98%↑ Y/Y)
General and
administrative
$6,897K
(8.27%↑ Y/Y)
Depreciation and
amortization - corporate
$48K
(41.18%↑ Y/Y)
Food cost
$20,503K
(6.44%↑ Y/Y)
Payroll and benefits
$17,278K
(-5.01%↓ Y/Y)
Operating expenses
$6,483K
(9.40%↑ Y/Y)
Occupancy expenses
$5,779K
(13.51%↑ Y/Y)
Depreciation and
amortization
$2,336K
(17.21%↑ Y/Y)
Pre-opening costs
$1,781K
(-32.74%↓ Y/Y)
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Income Statement
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)
source: myfinsight.com