GEN Restaurant Group (GENK) Income Statement: Revenue & Earnings

GEN Restaurant Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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GEN Restaurant Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	208.38	181.01	163.73	140.56	62.66
Cost of Revenue	178.85	156.40	134.67	112.42	57.67
Gross Profit	29.53	24.61	29.06	28.14	4.99
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	21.33	27.59	12.89	9.15	8.89
Operating Expenses	21.45	172.92	15.26	-1.51	13.43
Operating Income	8.08	8.09	13.81	29.65	-8.44
Other Income/Expense
Interest Income	1.23	0.96	0.18	0.26	0.07
Interest Expense	0.40	0.62	0.82	0.67	-0.72
Other Income/Expense	-4.02	-0.54	-1.44	23.61	0.12
Income
Income Before Tax	4.89	11.46	11.73	52.84	-8.97
Income Tax Expense	0.36	0.02	0.00	0.00	0.00
Net Income	0.59	8.41	10.28	49.86	-9.27
Net Income - Continuous Operations	4.53	11.43	11.73	52.84	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	18.96	21.61	19.47	57.88	-3.90
EBIT	5.29	12.07	12.55	53.51	-8.44
Depreciation & Amortization	0.12	4.81	0.04	0.03	4.54
Earnings Per Share
Basic EPS	-	2.00	3.00	14.00	-
Diluted EPS	-	2.00	3.00	14.00	-
Basic Shares Outstanding	4.67	4.14	3.60	3.60	0.00
Diluted Shares Outstanding	4.67	4.23	3.60	3.60	0.00