GEN Restaurant Group, Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2020-122021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12020M40M00.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Rok finansowy 2020 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-12-31 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 17 40 39 38 42 42 41 44 46 46 45 51 54 49 55
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 142.6% 5.9% 6.0% 14.7% 10.1% 7.4% 10.4% 15.7% 15.9% 7.8% 21.2%
Marża brutto 68.8% 22.9% 66.9% 66.3% 66.6% 67.1% 67.2% 67.4% 68.2% 68.1% 35.3% 34.8% 12.4% 91.6% 9.3%
Koszty i Wydatki (mln) 18 34 39 36 36 39 37 40 42 42 44 49 52 49 56
EBIT (mln) -1 6 -1 2 4 3 3 3 3 2 -1 0 2 0 -1
EBIT Δ kw/kw 114.5% 108.0% 117.8% 22.1% 8.0% 15.6% 468.7% 431200000.0% 108.9% 2701.1% 0.0% 0.0% 0.0% 0.0% 153.9%
EBIT (%) <span style="color:red">-3.04%</span> 14.8% <span style="color:red">-1.57%</span> 6.5% 8.6% 6.7% 8.3% 7.2% 7.3% 5.4% <span style="color:red">-2.04%</span> 0.2% 3.0% 0.2% <span style="color:red">-2.44%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 2 1 1 1 2 2 2 2 3 4 3 3
EBITDA (mln) 1 7 1 5 7 4 1 7 7 5 2 7 6 4 2
EBITDA(%) 4.6% 17.4% 2.3% 13.1% 17.5% 13.1% 12.4% 16.1% 15.4% 13.4% 8.0% 10.3% 11.7% 7.8% 3.8%
NOPLAT (mln) 9 13 13 3 5 3 0 5 5 3 -0 4 2 0 -1
Podatek (mln) 1 0 1 1 -0 1 0 0 0 0 -0 0 0 -0 0
Zysk Netto (mln) 9 13 12 3 5 2 -9 4 4 0 -0 0 0 0 -0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-42.03%</span> <span style="color:red">-81.36%</span> <span style="color:red">-173.95%</span> 38.3% <span style="color:red">-22.54%</span> <span style="color:red">-85.88%</span> <span style="color:red">-99.73%</span> <span style="color:red">-88.00%</span> <span style="color:red">-93.01%</span> 18.4% 716.0%
Zysk netto (%) 50.7% 32.0% 32.3% 7.8% 12.1% 5.6% <span style="color:red">-22.51%</span> 9.4% 8.5% 0.7% <span style="color:red">-0.06%</span> 1.0% 0.5% 0.8% <span style="color:red">-0.37%</span>
EPS -0.19 0.4 5.29 0.83 1.42 0.66 -0.29 1.15 0.93 0.08 -0.006 0.11 0.0606 0.0821 -0.0437
EPS (rozwodnione) -0.19 0.4 5.29 0.83 1.42 0.66 -0.29 1.15 0.93 0.08 -0.006 0.11 0.0606 0.0821 -0.0437
Ilośc akcji (mln) 4 32 4 4 4 4 32 4 4 4 4 4 5 5 5
Ważona ilośc akcji (mln) 4 32 4 4 4 4 32 4 4 4 4 4 5 5 5
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD