Gen Restaurant Group Inc Cl A (GENK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 50,418 | 55,041 | 57,337 | 54,655 | 49,105 |
| Cost of Goods | 17,538 | 18,623 | 19,262 | 18,620 | 15,442 |
| Gross Profit | 32,880 | 36,418 | 38,075 | 36,035 | 33,663 |
| Operating Expenses | 37,157 | 38,921 | 40,513 | 37,988 | 34,017 |
| Operating Income | -3,739 | -1,880 | -2,176 | -1,333 | 88 |
| Other Income | -160 | 66 | 60 | 94 | 196 |
| Pre-tax Income | -3,899 | -1,814 | -2,116 | -1,239 | 284 |
| Income Tax | -271 | -116 | -152 | 160 | 115 |
| Net Income Continuous | -3,628 | -1,698 | -1,964 | -1,399 | 169 |
| Minority Interests | -3,062 | -1,437 | -1,663 | -1,193 | 144 |
| Net Income | $-566 | $-261 | $-301 | $-206 | $25 |
| EPS Basic Total Ops | -0.11 | -0.05 | -0.06 | -0.05 | 0.01 |
| EPS Basic Continuous Ops | -0.69 | -0.33 | -0.39 | -0.37 | 0.03 |
| EPS Diluted Total Ops | -0.11 | -0.05 | -0.06 | -0.05 | 0.01 |
| EPS Diluted Continuous Ops | -0.69 | -0.33 | -0.39 | -0.37 | 0.03 |
| EPS Diluted Before Non-Recurring Items | -0.02 | 0.04 | 0.04 | -0.02 | 0.01 |
| EBITDA(a) | $364 | $2,050 | $1,413 | $1,896 | $3,522 |