GEN Restaurant Group, Inc.
GENK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $208 | $181 | $164 | $141 |
| % Growth | 15.1% | 10.6% | 16.5% | – |
| Cost of Goods Sold | $186 | $156 | $136 | $112 |
| Gross Profit | $22 | $25 | $28 | $28 |
| % Margin | 10.5% | 13.6% | 16.9% | 20% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21 | $15 | $13 | $9 |
| SG&A Expenses | $21 | $15 | $13 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $2 | $2 |
| Operating Expenses | $21 | $17 | $15 | $11 |
| Operating Income | $0 | $8 | $12 | $17 |
| % Margin | 0.2% | 4.5% | 7.5% | 11.9% |
| Other Income/Exp. Net | $4 | $3 | -$1 | $36 |
| Pre-Tax Income | $5 | $11 | $12 | $53 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $8 | $10 | $50 |
| % Margin | 0.3% | 4.6% | 6.3% | 35.5% |
| EPS | 0.13 | 0.08 | 2.86 | 13.85 |
| % Growth | 62.5% | -97.2% | -79.4% | – |
| EPS Diluted | 0.13 | 0.08 | 2.86 | 13.85 |
| Weighted Avg Shares Out | 5 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 5 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $1 |
| Depreciation & Amortization | $14 | $10 | $7 | $4 |
| EBITDA | $19 | $22 | $19 | $58 |
| % Margin | 9.1% | 11.9% | 11.9% | 41.2% |