Good Times Restaurants Inc.
GTIM · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $142,315 | $138,160 | $138,200 | $123,953 |
| % Growth | 3% | -0% | 11.5% | – |
| Cost of Goods Sold | $126,523 | $123,226 | $121,533 | $103,048 |
| Gross Profit | $15,792 | $14,934 | $16,667 | $20,905 |
| % Margin | 11.1% | 10.8% | 12.1% | 16.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,516 | $9,127 | $10,528 | $9,437 |
| SG&A Expenses | $14,044 | $12,385 | $10,579 | $10,203 |
| Sales & Mktg Exp. | $3,528 | $3,258 | $51 | $766 |
| Other Operating Expenses | $368 | $2,475 | $2,929 | $3,805 |
| Operating Expenses | $14,412 | $14,860 | $13,508 | $14,008 |
| Operating Income | $1,380 | $963 | $2,215 | $6,897 |
| % Margin | 1% | 0.7% | 1.6% | 5.6% |
| Other Income/Exp. Net | -$125 | -$78 | $0 | $11,546 |
| Pre-Tax Income | $1,255 | $885 | -$932 | $18,406 |
| Tax Expense | -$624 | -$10,787 | -$5 | $6 |
| Net Income | $1,613 | $11,086 | -$2,641 | $16,787 |
| % Margin | 1.1% | 8% | -1.9% | 13.5% |
| EPS | 0.15 | 0.94 | -0.21 | 1.32 |
| % Growth | -84% | 547.6% | -115.9% | – |
| EPS Diluted | 0.14 | 0.94 | -0.21 | 1.31 |
| Weighted Avg Shares Out | 11,047 | 11,794 | 12,464 | 12,678 |
| Weighted Avg Shares Out Dil | 11,148 | 11,828 | 12,464 | 12,828 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $125 | $78 | $54 | $269 |
| Depreciation & Amortization | $3,849 | $3,752 | $4,057 | $7,507 |
| EBITDA | $5,229 | $4,715 | $3,179 | $26,182 |
| % Margin | 3.7% | 3.4% | 2.3% | 21.1% |