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GEN RESTNT GRP-A (GENK)
NASDAQ
$1.93-$0.16 (-7.89%)
Price as of Jun 03, 2026 4:51 PM EDT- $11.1MMarket Cap
- -47.57%1-Year Change
- RestaurantsIndustry
GEN RESTNT GRP-A (GENK)
$1.93-$0.16 (-7.89%)
Annual
Quarterly
12/31/2025 | 12/31/2024 | ||
|---|---|---|---|
Income Statement | |||
Total Operating Revenue | 212.5M +2.00% | 208.4M N/A | |
Cost of Revenue | 201.4M +8.01% | 186.5M N/A | |
Gross Profit | 11.2M -49.12% | 21.9M N/A | |
Sales and Marketing Expense | 2.7M +308.47% | 661,000 N/A | |
Research and Development Expense | N/A N/A | N/A N/A | |
Depreciation and Amortization Expense | 9.1M +31.88% | 6.9M N/A | |
Total Operating Expenses | 232.5M +11.85% | 207.9M N/A | |
Operating Profit | -20.0M -4,300.21% | 476,000 N/A | |
Interest Income | 568,000 -53.75% | 1.2M N/A | |
Interest Expense | -232,000 +1,350.00% | -16,000 N/A | |
Interest Income and Expense and Net | 336,000 -72.28% | 1.2M N/A | |
Total Nonoperating Income and Expense | -346,000 -141.74% | 829,000 N/A | |
Income before Taxes | -20.3M -515.32% | 4.9M N/A | |
Income Taxes | -930,000 -360.50% | 357,000 N/A | |
Extraordinary Items | 0 N/A | 0 N/A | |
Net Income | -3.0M -611.15% | 592,000 N/A | |
Net Income from Continuing Operations Applicable to Common | -3.0M -611.15% | 592,000 N/A | |
Basic EPS and Net Income | -0.59 -553.85% | 0.13 N/A | |
Diluted EPS and Net Income | -0.59 -553.85% | 0.13 N/A | |
Basic Weighted Average Shares | 5.2M +10.63% | 4.7M N/A | |
Diluted Weighted Average Shares | 5.2M +10.63% | 4.7M N/A | |
Balance Sheet | |||
Cash and Cash Equivalents | 2.8M -88.07% | 23.7M N/A | |
Short-Term Investments | N/A N/A | N/A N/A | |
Cash and Cash Equivalents and Short-Term Investments | 2.8M -88.07% | 23.7M N/A | |
Total Current Assets | 22.7M -32.89% | 33.9M N/A | |
Accumulated Depreciation | 43.2M +10.50% | 39.1M N/A | |
Property and Plant and Equipment and Net | 65.7M +24.90% | 52.6M N/A | |
Total Long-Term Assets | 2.4M +105.96% | 1.2M N/A | |
Total Assets | 259.9M +8.09% | 240.4M N/A | |
Income Taxes Payable | N/A N/A | N/A N/A | |
Total Short-Term Debt | 3.8M -19.31% | 4.7M N/A | |
Total Current Liabilities | 54.1M +31.67% | 41.1M N/A | |
Total Long-Term Debt | 10.8M +110.02% | 5.1M N/A | |
Total Long-Term Liabilities | 176.7M +15.44% | 153.0M N/A | |
Total Liabilities | 231.8M +19.02% | 194.8M N/A | |
Retained Earnings | -2.1M -330.71% | 915,000 N/A | |
Total Stockholders Equity | 1.5M 0.00% | 1.5M N/A | |
Total Shares Outstanding | 5.3M -83.95% | 32.8M N/A | |
Cash Flow | |||
Cash from Operating Activities | 3.4M -80.85% | 17.8M N/A | |
Capital Expenditures | 27.7M +16.41% | 23.8M N/A | |
Cash from Investing Activities | -27.7M +3.48% | -26.8M N/A | |
Dividends Paid | 157,000 N/A | N/A N/A | |
Cash from Financing Activities | 3.5M +19,133.33% | 18,000 N/A | |
Financials Ratio | |||
Gross Margin | 5.25% N/A | N/A N/A | |
Operating Margin | -9.41% N/A | N/A N/A | |
Return on Assets | -1.21% N/A | N/A N/A | |
Return on Equity | -201.73% N/A | N/A N/A | |
Revenue Growth | 2.00% N/A | N/A N/A | |
Current Ratio | 0.42 N/A | N/A N/A | |
Cash Ratio | 0.05 N/A | N/A N/A | |
Debt-to-Equity Ratio | 9.74 N/A | N/A N/A | |
Debt-to-Assets Ratio | 0.06 N/A | N/A N/A | |
Earnings & Revenue History
Debt-to-Assets
Cash Flow