US Stock MarketDetailed Quotes

GENK GEN Restaurant Group

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  • 11.580
  • -0.290-2.44%
Close May 24 16:00 ET
  • 11.590
  • +0.010+0.09%
Post 18:33 ET
52.25MMarket Cap63.63P/E (TTM)

GEN Restaurant Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
15.73%50.76M
10.55%181.01M
10.43%45.11M
7.41%45.56M
10.10%46.47M
14.67%43.86M
16.48%163.73M
6.02%40.85M
42.42M
42.21M
Operating revenue
15.73%50.76M
10.55%181.01M
10.43%45.11M
7.41%45.56M
10.10%46.47M
14.67%43.86M
16.48%163.73M
6.02%40.85M
--42.42M
--42.21M
Cost of revenue
18.47%33.12M
11.61%115.21M
11.68%29.18M
8.89%28.97M
10.70%29.11M
15.53%27.96M
20.87%103.22M
8.43%26.13M
26.6M
26.3M
Gross profit
10.91%17.64M
8.74%65.8M
8.21%15.93M
4.94%16.6M
9.11%17.36M
13.17%15.91M
9.69%60.51M
2.00%14.72M
15.82M
15.91M
Operating expense
28.00%15.63M
15.69%54.03M
40.95%15.29M
7.02%13.41M
10.22%13.11M
6.90%12.21M
83.03%46.7M
34.74%10.85M
12.53M
11.9M
Selling and administrative expenses
40.84%8.97M
19.68%29.92M
67.05%8.9M
13.40%7.57M
9.76%7.08M
-2.69%6.37M
29.49%25M
89.25%5.33M
--6.68M
--6.45M
-General and administrative expense
40.84%8.97M
19.68%29.92M
67.05%8.9M
13.40%7.57M
9.76%7.08M
-2.69%6.37M
29.49%25M
89.25%5.33M
--6.68M
--6.45M
Depreciation amortization depletion
38.46%1.57M
12.38%4.89M
24.02%1.36M
13.50%1.25M
5.22%1.15M
6.50%1.13M
-0.23%4.35M
-4.53%1.1M
--1.1M
--1.09M
-Depreciation and amortization
38.46%1.57M
12.38%4.89M
24.02%1.36M
13.50%1.25M
5.22%1.15M
6.50%1.13M
-0.23%4.35M
-4.53%1.1M
--1.1M
--1.09M
Other operating expenses
8.15%5.1M
10.77%19.22M
13.73%5.04M
-3.48%4.58M
12.16%4.89M
23.44%4.71M
837.89%17.35M
8.24%4.43M
--4.75M
--4.36M
Operating profit
-45.60%2.01M
-14.75%11.77M
-83.55%637K
-2.98%3.19M
5.83%4.25M
40.42%3.69M
-53.43%13.81M
-39.31%3.87M
3.29M
4.02M
Net non-operating interest income expense
246.03%276K
154.39%347K
385.05%553K
193.60%190K
-33.55%-207K
-119.77%-189K
-54.85%-638K
-152.91%-194K
-203K
-155K
Non-operating interest income
441.79%363K
438.55%964K
965.85%437K
890.24%406K
123.81%94K
11.67%67K
-30.08%179K
--41K
--41K
--42K
Non-operating interest expense
-66.02%87K
-24.48%617K
-149.36%-116K
-11.48%216K
52.79%301K
75.34%256K
22.31%817K
-29.37%235K
--244K
--197K
Other net income (expense)
44.50%1.48M
53.93%-662K
56.18%-1.54M
-116.83%-670K
-66.86%516K
25.55%1.03M
-106.09%-1.44M
-126.13%-3.5M
-309K
1.56M
Earnings from equity interest
-104.46%-17K
-44.62%535K
-66.67%15K
-24.29%53K
-72.35%86K
-29.44%381K
-11.05%966K
-31.30%45K
--70K
--311K
Special income (charges)
132.35%1.5M
23.66%-1.2M
56.35%-1.56M
-93.83%-723K
-79.13%437K
132.37%646K
-106.97%-1.57M
-126.74%-3.57M
---373K
--2.09M
-Less：Restructuring and merger&acquisition
-192.02%-3.4M
29.70%-2.48M
--0
--0
46.70%-1.32M
-2,488.89%-1.17M
---3.53M
---949K
---64K
---2.47M
-Less:Other special charges
266.28%1.9M
245.86%3.68M
224.38%1.56M
65.45%723K
132.45%881K
322.75%519K
104.73%1.06M
103.60%480K
--437K
--379K
-Write off
----
--0
----
----
----
----
--4.04M
----
----
----
Other non- operating income (expenses)
----
----
----
----
99.17%-7K
----
-3,895.45%-835K
468.01%19K
---6K
---848K
Income before tax
-16.82%3.77M
-2.36%11.46M
-297.14%-345K
-2.38%2.71M
-15.85%4.56M
34.77%4.53M
-77.80%11.73M
-99.11%175K
2.77M
5.42M
Income tax
71K
21K
-150K
74K
96K
0
0
0
0
0
Net income
-18.38%3.7M
-2.54%11.43M
-211.43%-195K
-5.05%2.63M
-17.62%4.46M
34.77%4.53M
-77.80%11.73M
-99.11%175K
2.77M
5.42M
Net income continuous Operations
-18.38%3.7M
-2.54%11.43M
-211.43%-195K
-5.05%2.63M
-17.62%4.46M
34.77%4.53M
-77.80%11.73M
-99.11%175K
--2.77M
--5.42M
Minority interest income
706.55%3.2M
108.68%3.03M
-144.27%-170K
493.54%2.3M
64.17%504K
6.43%397K
-51.39%1.45M
-43.78%384K
387K
307K
Net income attributable to the parent company
-88.00%496K
-18.24%8.41M
88.04%-25K
-85.88%337K
-22.54%3.96M
38.31%4.13M
-79.38%10.28M
-101.10%-209K
2.39M
5.11M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-88.00%496K
-18.24%8.41M
88.04%-25K
-85.88%337K
-22.54%3.96M
38.31%4.13M
-79.38%10.28M
-101.10%-209K
2.39M
5.11M
Basic earnings per share
-88.98%0.11
-28.90%2.0304
3,459.58%1.9504
-87.93%0.08
-34.37%0.932
20.27%0.9986
-79.38%2.8558
-101.10%-0.0581
0.6631
1.42
Diluted earnings per share
-88.98%0.11
-30.46%1.9858
3,382.74%1.9058
-87.93%0.08
-34.37%0.932
20.27%0.9986
-79.38%2.8558
-101.10%-0.0581
0.6631
1.42
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
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--
--
--
--
--
--
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(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 15.73%50.76M10.55%181.01M10.43%45.11M7.41%45.56M10.10%46.47M14.67%43.86M16.48%163.73M6.02%40.85M42.42M42.21M
Operating revenue 15.73%50.76M10.55%181.01M10.43%45.11M7.41%45.56M10.10%46.47M14.67%43.86M16.48%163.73M6.02%40.85M--42.42M--42.21M
Cost of revenue 18.47%33.12M11.61%115.21M11.68%29.18M8.89%28.97M10.70%29.11M15.53%27.96M20.87%103.22M8.43%26.13M26.6M26.3M
Gross profit 10.91%17.64M8.74%65.8M8.21%15.93M4.94%16.6M9.11%17.36M13.17%15.91M9.69%60.51M2.00%14.72M15.82M15.91M
Operating expense 28.00%15.63M15.69%54.03M40.95%15.29M7.02%13.41M10.22%13.11M6.90%12.21M83.03%46.7M34.74%10.85M12.53M11.9M
Selling and administrative expenses 40.84%8.97M19.68%29.92M67.05%8.9M13.40%7.57M9.76%7.08M-2.69%6.37M29.49%25M89.25%5.33M--6.68M--6.45M
-General and administrative expense 40.84%8.97M19.68%29.92M67.05%8.9M13.40%7.57M9.76%7.08M-2.69%6.37M29.49%25M89.25%5.33M--6.68M--6.45M
Depreciation amortization depletion 38.46%1.57M12.38%4.89M24.02%1.36M13.50%1.25M5.22%1.15M6.50%1.13M-0.23%4.35M-4.53%1.1M--1.1M--1.09M
-Depreciation and amortization 38.46%1.57M12.38%4.89M24.02%1.36M13.50%1.25M5.22%1.15M6.50%1.13M-0.23%4.35M-4.53%1.1M--1.1M--1.09M
Other operating expenses 8.15%5.1M10.77%19.22M13.73%5.04M-3.48%4.58M12.16%4.89M23.44%4.71M837.89%17.35M8.24%4.43M--4.75M--4.36M
Operating profit -45.60%2.01M-14.75%11.77M-83.55%637K-2.98%3.19M5.83%4.25M40.42%3.69M-53.43%13.81M-39.31%3.87M3.29M4.02M
Net non-operating interest income expense 246.03%276K154.39%347K385.05%553K193.60%190K-33.55%-207K-119.77%-189K-54.85%-638K-152.91%-194K-203K-155K
Non-operating interest income 441.79%363K438.55%964K965.85%437K890.24%406K123.81%94K11.67%67K-30.08%179K--41K--41K--42K
Non-operating interest expense -66.02%87K-24.48%617K-149.36%-116K-11.48%216K52.79%301K75.34%256K22.31%817K-29.37%235K--244K--197K
Other net income (expense) 44.50%1.48M53.93%-662K56.18%-1.54M-116.83%-670K-66.86%516K25.55%1.03M-106.09%-1.44M-126.13%-3.5M-309K1.56M
Earnings from equity interest -104.46%-17K-44.62%535K-66.67%15K-24.29%53K-72.35%86K-29.44%381K-11.05%966K-31.30%45K--70K--311K
Special income (charges) 132.35%1.5M23.66%-1.2M56.35%-1.56M-93.83%-723K-79.13%437K132.37%646K-106.97%-1.57M-126.74%-3.57M---373K--2.09M
-Less：Restructuring and merger&acquisition -192.02%-3.4M29.70%-2.48M--0--046.70%-1.32M-2,488.89%-1.17M---3.53M---949K---64K---2.47M
-Less:Other special charges 266.28%1.9M245.86%3.68M224.38%1.56M65.45%723K132.45%881K322.75%519K104.73%1.06M103.60%480K--437K--379K
-Write off ------0------------------4.04M------------
Other non- operating income (expenses) ----------------99.17%-7K-----3,895.45%-835K468.01%19K---6K---848K
Income before tax -16.82%3.77M-2.36%11.46M-297.14%-345K-2.38%2.71M-15.85%4.56M34.77%4.53M-77.80%11.73M-99.11%175K2.77M5.42M
Income tax 71K21K-150K74K96K00000
Net income -18.38%3.7M-2.54%11.43M-211.43%-195K-5.05%2.63M-17.62%4.46M34.77%4.53M-77.80%11.73M-99.11%175K2.77M5.42M
Net income continuous Operations -18.38%3.7M-2.54%11.43M-211.43%-195K-5.05%2.63M-17.62%4.46M34.77%4.53M-77.80%11.73M-99.11%175K--2.77M--5.42M
Minority interest income 706.55%3.2M108.68%3.03M-144.27%-170K493.54%2.3M64.17%504K6.43%397K-51.39%1.45M-43.78%384K387K307K
Net income attributable to the parent company -88.00%496K-18.24%8.41M88.04%-25K-85.88%337K-22.54%3.96M38.31%4.13M-79.38%10.28M-101.10%-209K2.39M5.11M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -88.00%496K-18.24%8.41M88.04%-25K-85.88%337K-22.54%3.96M38.31%4.13M-79.38%10.28M-101.10%-209K2.39M5.11M
Basic earnings per share -88.98%0.11-28.90%2.03043,459.58%1.9504-87.93%0.08-34.37%0.93220.27%0.9986-79.38%2.8558-101.10%-0.05810.66311.42
Diluted earnings per share -88.98%0.11-30.46%1.98583,382.74%1.9058-87.93%0.08-34.37%0.93220.27%0.9986-79.38%2.8558-101.10%-0.05810.66311.42
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions --Unqualified Opinion with Explanatory Notes----------------

Analysis

Analyst Rating

No Data

Price Target

No Data

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