Financial insights of GTIM

MyFinsight

Income Statement	2026-03-31	2025-12-30	2025-09-30	2025-07-01
Total net revenues	33,232	32,706	33,993	37,025
Food and packaging costs	9,828	9,841	10,689	11,358
Payroll and other employee benefit costs	11,387	11,210	12,021	12,647
Preopening costs	NaN	NaN	0	0
Restaurant occupancy costs	2,524	2,509	2,472	2,492
Other restaurant operating costs	4,951	4,562	5,201	5,402
Depreciation and amortization	878	940	958	982
Total restaurant operating costs	29,568	29,062	NaN	NaN
General and administrative costs	2,196	2,055	2,394	2,174
Advertising costs	984	1,275	1,005	741
Litigation contingencies	NaN	NaN	NaN	0
Impairment of long-lived assets and rou assets	227	NaN	133	0
Loss (gain) on asset disposals	-85	-14	414	4
Total costs and expenses	33,060	32,406	31,341	32,881
Income (gain) from operations	172	300	-466	1,233
Other income	NaN	NaN	0	0
Interest expense, net	36	51	43	51
Total other (expense) income	-36	-51	-43	-51
Net income (gain) before income taxes	136	249	-509	1,182
Provision for income taxes	-23	51	-515	-363
Net income (loss)	159	198	6	1,545
(income) loss attributable to non-controlling interests	10	17	9	58
Net income (gain) attributable to common shareholders	149	181	-3	1,487

Basic EPS	0.01	0.02	-0	0.14
Diluted EPS	0.01	0.02	-0	0.14
Basic Average Shares	10,557,896	10,554,117	10,556,355	10,582,491
Diluted Average Shares	10,650,896	10,650,117	10,706,471	10,661,491

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.