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Net loss
attributable to gen...
-$754K
Less net loss
attributable to...
-$3,879K
Net loss
-$4,633K
(-172.85%↓ Y/Y)
(benefit) provision for
income taxes
-$211K
Net loss before
taxes
-$4,844K
Other gain (loss)
$621K
cost, direct material
$21,775K
labor and related
expense
$15,614K
other cost and
expense, operating
$6,755K
occupancy, net
$5,334K
operating income (loss)
$2,519K
depreciation and
amortization excluding...
$2,405K
pre-opening costs
$1,327K
Gain (loss) on
foreign currency
$1K
(loss) income from
operations
-$5,152K
Revenue
$55,729K
Interest (expense)
income, net
-$314K
Total costs and
expenses
$60,881K
Gain on
deconsolidation of restaurants
$53K
Total restaurant
operating expenses
$53,159K
General and
administrative
$7,113K
Gain on lease
termination
-$611K
Depreciation and
amortization - corporate
$51K
Food cost
$21,775K
Payroll and benefits
$15,614K
Operating expenses
$6,755K
Occupancy expenses
$5,334K
Depreciation and
amortization
$2,354K
Pre-opening costs
$1,327K
Back
Back
Income Statement
GEN Restaurant Group, Inc. (GENK)
GEN Restaurant Group, Inc. (GENK)
source: myfinsight.com