GENK
Income statement / Annual
Last year (2024), GEN Restaurant Group, Inc.'s total revenue was $208.38 M,
an increase of 15.12% from the previous year.
In 2024, GEN Restaurant Group, Inc.'s net income was $592,000.00.
See GEN Restaurant Group, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$208.38 M |
$181.01 M |
$163.73 M |
$140.56 M |
$62.66 M |
$113.87 M |
| Cost of Revenue |
$186.46 M
|
$156.40 M
|
$54.36 M
|
$44.69 M
|
$20.72 M
|
$37.55 M
|
| Gross Profit |
$21.92 M
|
$24.61 M
|
$109.37 M
|
$95.87 M
|
$41.94 M
|
$76.32 M
|
| Gross Profit Ratio |
0.11
|
0.14
|
0.67
|
0.68
|
0.67
|
0.67
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$21.33 M
|
$15.26 M
|
$70.33 M
|
$67.00 M
|
$36.25 M
|
$52.46 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$21.33 M
|
$15.26 M
|
$70.33 M
|
$67.00 M
|
$36.25 M
|
$52.46 M
|
| Other Expenses |
$122,000.00
|
$1.26 M
|
-$835,000.00
|
$22,000.00
|
$171,000.00
|
$75,841.00
|
| Operating Expenses |
$21.45 M
|
$16.52 M
|
$93.49 M
|
$73.21 M
|
$50.39 M
|
$69.03 M
|
| Cost And Expenses |
$207.90 M
|
$172.92 M
|
$147.85 M
|
$117.90 M
|
$71.10 M
|
$106.58 M
|
| Interest Income |
$1.23 M
|
$964,000.00
|
$179,000.00
|
$256,000.00
|
$69,000.00
|
$0.00
|
| Interest Expense |
$399,000.00
|
$617,000.00
|
$817,000.00
|
$668,000.00
|
$653,355.00
|
$855,144.00
|
| Depreciation & Amortization |
$13.67 M
|
$9.53 M
|
$6.92 M
|
$4.36 M
|
$4.54 M
|
$4.13 M
|
| EBITDA |
$18.96 M |
$21.61 M |
$19.29 M |
$57.40 M |
-$3.78 M |
$12.09 M |
| EBITDA Ratio |
0.09
|
0.12
|
0.12
|
0.41
|
-0.06
|
0.11
|
| Operating Income Ratio |
0
|
0.04
|
0.08
|
0.07
|
-0.13
|
0.06
|
| Total Other Income/Expenses Net |
$4.41 M
|
$3.37 M
|
-$620,000.00
|
$36.16 M
|
-$526,000.00
|
-$186,732.00
|
| Income Before Tax |
$4.89 M
|
$11.46 M
|
$11.73 M
|
$46.25 M
|
$526,645.00
|
$7.10 M
|
| Income Before Tax Ratio |
0.02
|
0.06
|
0.07
|
0.33
|
0.01
|
0.06
|
| Income Tax Expense |
$357,000.00
|
$21,000.00
|
$314,000.00
|
$4.76 M
|
$1.08 M
|
$1.59 M
|
| Net Income |
$592,000.00
|
$8.41 M
|
$10.28 M
|
$49.86 M
|
$224,000.00
|
$7.03 M
|
| Net Income Ratio |
0
|
0.05
|
0.06
|
0.35
|
0
|
0.06
|
| EPS |
0.13 |
0.08 |
2.86 |
13.85 |
0.0622 |
1.95 |
| EPS Diluted |
0.13 |
0.08 |
2.86 |
13.85 |
0.0622 |
1.95 |
| Weighted Average Shares Out |
$4.67 M
|
$4.23 M
|
$3.60 M
|
$3.60 M
|
$3.60 M
|
$3.60 M
|
| Weighted Average Shares Out Diluted |
$4.67 M
|
$4.23 M
|
$3.60 M
|
$3.60 M
|
$3.60 M
|
$3.60 M
|
| Link |
|
|
|
|
|
|
