GEN Restaurant Group, Inc.
GENK
$4.09
-$0.16-3.77%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 208.38M | 198.83M | 195.29M | 187.91M | 181.01M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 208.38M | 198.83M | 195.29M | 187.91M | 181.01M |
| Cost of Revenue | 172.31M | 167.06M | 164.12M | 154.90M | 147.91M |
| Gross Profit | 36.07M | 31.78M | 31.18M | 33.00M | 33.10M |
| SG&A Expenses | 28.93M | 26.99M | 24.48M | 22.65M | 20.12M |
| Depreciation & Amortization | 6.86M | 6.39M | 5.91M | 5.33M | 4.89M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 208.10M | 200.43M | 194.51M | 182.88M | 172.92M |
| Operating Income | 277.00K | -1.59M | 783.00K | 5.02M | 8.09M |
| Income Before Tax | 4.89M | 5.78M | 8.21M | 10.69M | 11.46M |
| Income Tax Expenses | 356.00K | 47.00K | 6.00K | 92.00K | 21.00K |
| Earnings from Continuing Operations | 4.53 | 5.74 | 8.20 | 10.60 | 11.43 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.94M | -4.96M | -7.12M | -5.83M | -3.03M |
| Net Income | 594.00K | 773.00K | 1.09M | 4.77M | 8.41M |
| EBIT | 277.00K | -1.59M | 783.00K | 5.02M | 8.09M |
| EBITDA | 7.13M | 4.79M | 6.69M | 10.35M | 12.98M |
| EPS Basic | 0.14 | 0.17 | 0.25 | -0.81 | -0.92 |
| Normalized Basic EPS | -0.76 | -1.20 | -1.35 | -0.48 | 0.21 |
| EPS Diluted | 0.13 | 0.17 | 0.24 | -0.81 | -0.92 |
| Normalized Diluted EPS | -0.76 | -1.19 | -1.35 | -0.47 | 0.22 |
| Average Basic Shares Outstanding | 18.67M | 17.90M | 17.18M | 16.74M | 12.42M |
| Average Diluted Shares Outstanding | 18.67M | 17.99M | 17.27M | 16.84M | 12.51M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 142.26% | 0.00% | 753.55% | 490.98% | 314.88% |