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GEN Restaurant Group (GENK)

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  • 1.590
  • -0.010-0.63%
Close Apr 16 15:59 ET
  • 1.590
  • 0.0000.00%
Post 16:10 ET
8.53MMarket Cap-2.69P/E (TTM)

GEN Restaurant Group (GENK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
2.00%212.54M
-8.98%49.75M
2.67%50.42M
2.19%55.04M
12.96%57.34M
15.12%208.38M
21.16%54.65M
7.77%49.11M
15.90%53.86M
15.73%50.76M
Operating revenue
2.00%212.54M
-8.98%49.75M
2.67%50.42M
2.19%55.04M
12.96%57.34M
15.12%208.38M
21.16%54.65M
7.77%49.11M
15.90%53.86M
15.73%50.76M
Cost of revenue
7.95%193.07M
2.21%48.37M
9.17%45.81M
6.41%48.43M
14.56%50.46M
17.11%178.85M
20.35%47.33M
8.83%41.96M
19.11%45.52M
20.26%44.05M
Gross profit
-34.06%19.47M
-81.24%1.38M
-35.47%4.61M
-20.79%6.61M
2.44%6.88M
4.38%29.53M
26.67%7.33M
1.94%7.15M
1.02%8.35M
-7.22%6.71M
Operating expense
21.66%26.09M
5.24%6.74M
23.90%6.51M
26.58%6.44M
36.17%6.4M
29.81%21.45M
24.46%6.41M
37.38%5.25M
26.86%5.09M
32.82%4.7M
Selling and administrative expenses
21.61%25.94M
5.05%6.7M
23.85%6.47M
26.59%6.4M
36.29%6.37M
39.73%21.33M
24.44%6.37M
37.32%5.22M
48.63%5.06M
59.25%4.67M
-General and administrative expense
21.61%25.94M
5.05%6.7M
23.85%6.47M
26.59%6.4M
36.29%6.37M
39.73%21.33M
24.44%6.37M
37.32%5.22M
48.63%5.06M
59.25%4.67M
Depreciation amortization depletion
29.51%158K
42.42%47K
32.26%41K
24.14%36K
17.24%34K
45.24%122K
26.92%33K
47.62%31K
61.11%29K
61.11%29K
-Depreciation and amortization
29.51%158K
42.42%47K
32.26%41K
24.14%36K
17.24%34K
45.24%122K
26.92%33K
47.62%31K
61.11%29K
61.11%29K
Operating profit
-181.90%-6.62M
-682.84%-5.37M
-200.00%-1.9M
-94.75%171K
-76.51%472K
-31.33%8.08M
44.58%921K
-40.56%1.9M
-23.36%3.26M
-45.60%2.01M
Net non-operating interest income expense
-127.99%-232K
-351.58%-239K
-161.73%-121K
-74.43%67K
-78.26%60K
138.90%829K
-82.82%95K
3.16%196K
226.57%262K
246.03%276K
Non-operating interest income
-53.75%568K
-32.42%123K
-76.74%77K
-39.77%212K
-57.30%155K
27.39%1.23M
-58.35%182K
-18.47%331K
274.47%352K
441.79%363K
Non-operating interest expense
100.50%800K
316.09%362K
46.67%198K
61.11%145K
9.20%95K
-35.33%399K
175.00%87K
-37.50%135K
-70.10%90K
-66.02%87K
Other net income (expense)
-234.40%-13.45M
-204.75%-6.87M
-4.21%-1.88M
-42.01%-2.05M
-278.44%-2.65M
-507.70%-4.02M
-46.84%-2.25M
-169.70%-1.81M
-380.04%-1.45M
44.50%1.48M
Gain on sale of security
---47K
---33K
----
---14K
----
----
----
----
----
----
Earnings from equity interest
--0
--0
--0
--0
--0
-103.18%-17K
--0
--0
--0
-104.46%-17K
Special income (charges)
-226.01%-13.06M
-202.97%-6.83M
-2.05%-1.84M
-20.28%-1.74M
-276.42%-2.65M
-234.67%-4.01M
-44.77%-2.25M
-149.93%-1.81M
-430.66%-1.45M
132.35%1.5M
-Less:Restructuring and merger&acquisition
91.31%-313K
--0
--0
-56.50%-313K
--0
-45.03%-3.6M
--1K
--0
84.83%-200K
-192.02%-3.4M
-Less:Other special charges
3.14%7.85M
-42.21%1.3M
2.05%1.84M
24.68%2.05M
39.30%2.65M
106.71%7.61M
44.70%2.25M
149.93%1.81M
86.72%1.65M
266.28%1.9M
-Write off
--5.53M
----
----
----
----
--0
----
----
----
----
Other non- operating income (expenses)
---346K
---7K
---39K
---300K
----
----
----
----
----
----
Income before tax
-515.32%-20.31M
-907.75%-12.48M
-1,472.89%-3.9M
-187.42%-1.81M
-156.14%-2.12M
-57.32%4.89M
-258.84%-1.24M
-89.51%284K
-54.50%2.08M
-16.82%3.77M
Income tax
-360.50%-930K
-345.28%-390K
-335.65%-271K
-1,154.55%-116K
-314.08%-152K
1,600.00%357K
206.00%159K
55.41%115K
-88.54%11K
71K
Net income
-527.52%-19.38M
-765.14%-12.09M
-2,246.75%-3.63M
-182.27%-1.7M
-153.11%-1.96M
-60.36%4.53M
-616.41%-1.4M
-93.58%169K
-53.76%2.06M
-18.38%3.7M
Net income continuous Operations
-527.52%-19.38M
-765.14%-12.09M
-2,246.75%-3.63M
-182.27%-1.7M
-153.11%-1.96M
-60.36%4.53M
-616.41%-1.4M
-93.58%169K
-53.76%2.06M
-18.38%3.7M
Minority interest income
-514.95%-16.35M
-753.90%-10.19M
-2,226.39%-3.06M
-180.41%-1.44M
-151.94%-1.66M
30.12%3.94M
-601.76%-1.19M
-93.73%144K
254.56%1.79M
706.55%3.2M
Net income attributable to the parent company
-611.15%-3.03M
-830.88%-1.9M
-2,364.00%-566K
-194.22%-261K
-160.69%-301K
-92.96%592K
-716.00%-204K
-92.58%25K
-93.01%277K
-88.00%496K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-611.15%-3.03M
-830.88%-1.9M
-2,364.00%-566K
-194.22%-261K
-160.69%-301K
-92.96%592K
-716.00%-204K
-92.58%25K
-93.01%277K
-88.00%496K
Basic earnings per share
-553.85%-0.59
-800.00%-0.36
-1,200.00%-0.11
-183.33%-0.05
-154.55%-0.06
62.50%0.13
-0.04
-87.50%0.01
-93.56%0.06
-88.98%0.11
Diluted earnings per share
-553.85%-0.59
-800.00%-0.36
-1,200.00%-0.11
-183.33%-0.05
-154.55%-0.06
62.50%0.13
-0.04
-87.50%0.01
-93.56%0.06
-88.98%0.11
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 2.00%212.54M-8.98%49.75M2.67%50.42M2.19%55.04M12.96%57.34M15.12%208.38M21.16%54.65M7.77%49.11M15.90%53.86M15.73%50.76M
Operating revenue 2.00%212.54M-8.98%49.75M2.67%50.42M2.19%55.04M12.96%57.34M15.12%208.38M21.16%54.65M7.77%49.11M15.90%53.86M15.73%50.76M
Cost of revenue 7.95%193.07M2.21%48.37M9.17%45.81M6.41%48.43M14.56%50.46M17.11%178.85M20.35%47.33M8.83%41.96M19.11%45.52M20.26%44.05M
Gross profit -34.06%19.47M-81.24%1.38M-35.47%4.61M-20.79%6.61M2.44%6.88M4.38%29.53M26.67%7.33M1.94%7.15M1.02%8.35M-7.22%6.71M
Operating expense 21.66%26.09M5.24%6.74M23.90%6.51M26.58%6.44M36.17%6.4M29.81%21.45M24.46%6.41M37.38%5.25M26.86%5.09M32.82%4.7M
Selling and administrative expenses 21.61%25.94M5.05%6.7M23.85%6.47M26.59%6.4M36.29%6.37M39.73%21.33M24.44%6.37M37.32%5.22M48.63%5.06M59.25%4.67M
-General and administrative expense 21.61%25.94M5.05%6.7M23.85%6.47M26.59%6.4M36.29%6.37M39.73%21.33M24.44%6.37M37.32%5.22M48.63%5.06M59.25%4.67M
Depreciation amortization depletion 29.51%158K42.42%47K32.26%41K24.14%36K17.24%34K45.24%122K26.92%33K47.62%31K61.11%29K61.11%29K
-Depreciation and amortization 29.51%158K42.42%47K32.26%41K24.14%36K17.24%34K45.24%122K26.92%33K47.62%31K61.11%29K61.11%29K
Operating profit -181.90%-6.62M-682.84%-5.37M-200.00%-1.9M-94.75%171K-76.51%472K-31.33%8.08M44.58%921K-40.56%1.9M-23.36%3.26M-45.60%2.01M
Net non-operating interest income expense -127.99%-232K-351.58%-239K-161.73%-121K-74.43%67K-78.26%60K138.90%829K-82.82%95K3.16%196K226.57%262K246.03%276K
Non-operating interest income -53.75%568K-32.42%123K-76.74%77K-39.77%212K-57.30%155K27.39%1.23M-58.35%182K-18.47%331K274.47%352K441.79%363K
Non-operating interest expense 100.50%800K316.09%362K46.67%198K61.11%145K9.20%95K-35.33%399K175.00%87K-37.50%135K-70.10%90K-66.02%87K
Other net income (expense) -234.40%-13.45M-204.75%-6.87M-4.21%-1.88M-42.01%-2.05M-278.44%-2.65M-507.70%-4.02M-46.84%-2.25M-169.70%-1.81M-380.04%-1.45M44.50%1.48M
Gain on sale of security ---47K---33K-------14K------------------------
Earnings from equity interest --0--0--0--0--0-103.18%-17K--0--0--0-104.46%-17K
Special income (charges) -226.01%-13.06M-202.97%-6.83M-2.05%-1.84M-20.28%-1.74M-276.42%-2.65M-234.67%-4.01M-44.77%-2.25M-149.93%-1.81M-430.66%-1.45M132.35%1.5M
-Less:Restructuring and merger&acquisition 91.31%-313K--0--0-56.50%-313K--0-45.03%-3.6M--1K--084.83%-200K-192.02%-3.4M
-Less:Other special charges 3.14%7.85M-42.21%1.3M2.05%1.84M24.68%2.05M39.30%2.65M106.71%7.61M44.70%2.25M149.93%1.81M86.72%1.65M266.28%1.9M
-Write off --5.53M------------------0----------------
Other non- operating income (expenses) ---346K---7K---39K---300K------------------------
Income before tax -515.32%-20.31M-907.75%-12.48M-1,472.89%-3.9M-187.42%-1.81M-156.14%-2.12M-57.32%4.89M-258.84%-1.24M-89.51%284K-54.50%2.08M-16.82%3.77M
Income tax -360.50%-930K-345.28%-390K-335.65%-271K-1,154.55%-116K-314.08%-152K1,600.00%357K206.00%159K55.41%115K-88.54%11K71K
Net income -527.52%-19.38M-765.14%-12.09M-2,246.75%-3.63M-182.27%-1.7M-153.11%-1.96M-60.36%4.53M-616.41%-1.4M-93.58%169K-53.76%2.06M-18.38%3.7M
Net income continuous Operations -527.52%-19.38M-765.14%-12.09M-2,246.75%-3.63M-182.27%-1.7M-153.11%-1.96M-60.36%4.53M-616.41%-1.4M-93.58%169K-53.76%2.06M-18.38%3.7M
Minority interest income -514.95%-16.35M-753.90%-10.19M-2,226.39%-3.06M-180.41%-1.44M-151.94%-1.66M30.12%3.94M-601.76%-1.19M-93.73%144K254.56%1.79M706.55%3.2M
Net income attributable to the parent company -611.15%-3.03M-830.88%-1.9M-2,364.00%-566K-194.22%-261K-160.69%-301K-92.96%592K-716.00%-204K-92.58%25K-93.01%277K-88.00%496K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -611.15%-3.03M-830.88%-1.9M-2,364.00%-566K-194.22%-261K-160.69%-301K-92.96%592K-716.00%-204K-92.58%25K-93.01%277K-88.00%496K
Basic earnings per share -553.85%-0.59-800.00%-0.36-1,200.00%-0.11-183.33%-0.05-154.55%-0.0662.50%0.13-0.04-87.50%0.01-93.56%0.06-88.98%0.11
Diluted earnings per share -553.85%-0.59-800.00%-0.36-1,200.00%-0.11-183.33%-0.05-154.55%-0.0662.50%0.13-0.04-87.50%0.01-93.56%0.06-88.98%0.11
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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