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GEN Restaurant Group (GENK)

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  • 2.100
  • +0.090+4.48%
Trading May 28 10:35 ET
11.27MMarket Cap-2.80P/E (TTM)

GEN Restaurant Group (GENK) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total revenue
-6.00%53.9M
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
Operating revenue
-6.00%53.9M
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
Cost of revenue
3.80%52.38M
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
Gross profit
-77.92%1.52M
-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
Operating expense
8.45%6.95M
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
Selling and administrative expenses
8.27%6.9M
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
-General and administrative expense
8.27%6.9M
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
Depreciation amortization depletion
41.18%48K
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
-Depreciation and amortization
41.18%48K
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
Operating profit
-1,249.79%-5.43M
-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
Net non-operating interest income expense
-476.67%-226K
-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
Non-operating interest income
-41.29%91K
-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
Non-operating interest expense
233.68%317K
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
Other net income (expense)
32.06%-1.8M
-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
Gain on sale of security
---12K
---47K
---33K
----
---14K
----
----
----
----
----
Earnings from equity interest
----
--0
--0
--0
--0
--0
-103.18%-17K
--0
--0
--0
Special income (charges)
32.74%-1.78M
-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
-Less:Restructuring and merger&acquisition
----
91.31%-313K
--0
--0
-56.50%-313K
--0
-45.03%-3.6M
--1K
--0
84.83%-200K
-Less:Other special charges
-32.74%1.78M
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
-Write off
----
--5.53M
----
----
----
----
--0
----
----
----
Other non- operating income (expenses)
---6K
---346K
---7K
---39K
---300K
----
----
----
----
----
Income before tax
-252.17%-7.45M
-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
Income tax
-66.45%-253K
-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
Net income
-266.55%-7.2M
-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
Net income continuous Operations
-266.55%-7.2M
-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
Minority interest income
-262.78%-6.03M
-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
Net income attributable to the parent company
-287.38%-1.17M
-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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-287.38%-1.17M
-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
Basic earnings per share
-266.67%-0.22
-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
Diluted earnings per share
-266.67%-0.22
-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
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
--
--
--
(Q1)Mar 31, 2026(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
Total revenue -6.00%53.9M2.00%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%53.86M
Operating revenue -6.00%53.9M2.00%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%53.86M
Cost of revenue 3.80%52.38M7.95%193.07M2.21%48.37M9.17%45.81M6.41%48.43M14.56%50.46M17.11%178.85M20.35%47.33M8.83%41.96M19.11%45.52M
Gross profit -77.92%1.52M-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
Operating expense 8.45%6.95M21.66%26.09M5.24%6.74M23.90%6.51M26.58%6.44M36.17%6.4M29.81%21.45M24.46%6.41M37.38%5.25M26.86%5.09M
Selling and administrative expenses 8.27%6.9M21.61%25.94M5.05%6.7M23.85%6.47M26.59%6.4M36.29%6.37M39.73%21.33M24.44%6.37M37.32%5.22M48.63%5.06M
-General and administrative expense 8.27%6.9M21.61%25.94M5.05%6.7M23.85%6.47M26.59%6.4M36.29%6.37M39.73%21.33M24.44%6.37M37.32%5.22M48.63%5.06M
Depreciation amortization depletion 41.18%48K29.51%158K42.42%47K32.26%41K24.14%36K17.24%34K45.24%122K26.92%33K47.62%31K61.11%29K
-Depreciation and amortization 41.18%48K29.51%158K42.42%47K32.26%41K24.14%36K17.24%34K45.24%122K26.92%33K47.62%31K61.11%29K
Operating profit -1,249.79%-5.43M-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
Net non-operating interest income expense -476.67%-226K-127.99%-232K-351.58%-239K-161.73%-121K-74.43%67K-78.26%60K138.90%829K-82.82%95K3.16%196K226.57%262K
Non-operating interest income -41.29%91K-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%352K
Non-operating interest expense 233.68%317K100.50%800K316.09%362K46.67%198K61.11%145K9.20%95K-35.33%399K175.00%87K-37.50%135K-70.10%90K
Other net income (expense) 32.06%-1.8M-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
Gain on sale of security ---12K---47K---33K-------14K--------------------
Earnings from equity interest ------0--0--0--0--0-103.18%-17K--0--0--0
Special income (charges) 32.74%-1.78M-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
-Less:Restructuring and merger&acquisition ----91.31%-313K--0--0-56.50%-313K--0-45.03%-3.6M--1K--084.83%-200K
-Less:Other special charges -32.74%1.78M3.14%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%1.65M
-Write off ------5.53M------------------0------------
Other non- operating income (expenses) ---6K---346K---7K---39K---300K--------------------
Income before tax -252.17%-7.45M-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
Income tax -66.45%-253K-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%11K
Net income -266.55%-7.2M-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
Net income continuous Operations -266.55%-7.2M-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
Minority interest income -262.78%-6.03M-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%1.79M
Net income attributable to the parent company -287.38%-1.17M-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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -287.38%-1.17M-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
Basic earnings per share -266.67%-0.22-553.85%-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
Diluted earnings per share -266.67%-0.22-553.85%-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
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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