GENK — GEN Restaurant Income Statement

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Annual income statement for GEN Restaurant, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	62.7	141	164	181	208
Cost of Revenue
Gross Profit	41.9	95.9	109	123	140
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	71.1	102	151	173	208
Operating Profit	-8.44	39	12.7	8.09	0.476
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-8.97	52.8	11.7	11.5	4.89
Provision for Income Taxes
Net Income After Taxes	-8.97	52.8	11.7	11.4	4.53
Minority Interest
Net Income Before Extraordinary Items
Net Income	-9.27	49.9	10.3	8.41	0.592
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-9.27	49.9	10.3	8.41	0.592
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.292	0.869	3.39	2.85	1.64
Dividends per Share