Good Times Restaurants Income Statement (2010-2025) | GTIM

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Apr2025	Jul2025	Sep2025	Dec2025
Revenue & cost
Revenue	5.57M	5.76M	5.08M	4.70M	5.41M	5.40M	4.85M	4.57M	5.25M	5.04M	4.82M	5.05M	6.49M	6.53M	5.99M	6.16M	7.57M	27.30M	29.19M	33.95M	33.52M	32.92M	33.60M	36.50M	35.19M	33.39M	34.78M	35.63M	34.33M	33.16M	35.45M	37.95M	35.83M	36.33M	34.28M	37.02M	33.99M	32.71M
Cost of Revenue	1.96M	2.04M	1.76M	1.66M	1.93M	1.90M	1.66M	1.55M	1.75M	1.63M	1.60M	1.75M	2.15M	2.15M	1.94M	2.04M	2.49M	7.84M	8.21M	9.99M	10.13M	10.23M	10.46M	11.77M	11.43M	10.61M	10.65M	10.92M	10.72M	10.33M	10.60M	11.70M	11.08M	11.36M	10.48M	11.36M	10.69M	9.84M
Gross Profit	3.61M	3.72M	3.33M	3.04M	3.48M	3.51M	3.18M	3.02M	3.50M	3.41M	3.22M	3.30M	4.34M	4.38M	4.05M	4.12M	5.08M	19.45M	20.98M	23.96M	23.39M	22.69M	23.14M	24.73M	23.76M	22.79M	24.13M	24.71M	23.61M	22.83M	24.85M	26.25M	24.75M	24.97M	23.80M	25.67M	23.30M	22.86M
Operating items
Selling, General & Administrative	0.36M	0.39M	0.34M	0.33M	0.31M	0.29M	0.34M	0.35M	0.33M	0.33M	0.39M	0.40M	0.39M	0.53M	0.51M	0.55M	0.53M	2.17M	2.42M	2.50M	2.34M	2.71M	2.58M	2.38M	2.85M	2.38M	2.30M	2.38M	2.10M	2.34M	2.56M	2.69M	2.76M	2.59M	2.58M	2.17M	2.39M	2.06M
Restructuring Costs													0.03M	0.07M	0.15M	0.22M	0.08M	0.04M	0.08M	0.30M	0.35M	0.05M					0.03M	0.08M	0.37M		-0.10M			0.01M
Other Operating Expenses	4.75M	4.87M	4.46M	4.28M	4.61M	4.72M	4.25M	3.99M	4.29M	4.14M	4.12M	0.07M	0.01M	5.12M	4.66M	0.01M	0.01M	0.01M	0.01M	0.01M	26.45M	0.61M	27.49M	29.81M	28.28M	27.64M	28.51M	28.65M	28.80M	27.77M	0.10M	0.23M		33.66M	28.43M	33.62M	18.86M	30.35M
Operating Expenses	5.11M	5.26M	4.80M	4.61M	4.92M	5.01M	4.59M	4.34M	4.62M	4.47M	4.51M	4.82M	5.58M	5.72M	5.32M	5.73M	6.42M	23.35M	24.66M	28.40M	29.13M	28.90M	30.07M	32.19M	31.13M	30.02M	30.84M	31.11M	31.27M	30.11M	31.51M	36.72M	21.47M	36.26M	31.01M	35.79M	21.25M	32.41M
Operating Income	-0.30M	-0.36M	-0.28M	-0.37M	0.10M	-0.10M	-0.29M	-0.35M	0.08M	0.08M	-0.30M	-0.33M	0.23M	-0.01M	-0.09M	-0.38M	0.32M	1.26M	1.60M	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-0.41M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M
EBIT	-0.30M	-0.36M	-0.28M	-0.37M	0.10M	-0.10M	-0.29M	-0.35M	0.08M	0.08M	-0.30M	-0.33M	0.23M	-0.01M	-0.09M	-0.38M	0.32M	1.26M	1.60M	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-0.41M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M
Non-operating items
Non Operating Investment Income	0.00M		0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M
Interest & Investment Income	-0.21M	0.44M	-0.11M	-0.06M	-0.06M	0.23M	-0.05M	-0.05M	-0.05M	0.16M	-0.03M	-0.01M	-0.00M	0.05M	0.00M	0.00M	0.00M	-0.10M	-0.08M	-0.07M	-0.03M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.03M	-0.02M	-0.02M			-0.03M	-0.02M
Other Non Operating Income				0.03M	-0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M			11.78M					0.06M									0.14M
Non Operating Income	-0.21M	-0.16M	-0.10M	0.03M	-0.06M	-0.05M	-0.06M	-0.05M	-0.05M	-0.04M	-0.03M	-0.01M	-0.03M	-0.08M	-0.07M	-0.04M	-0.04M		-0.08M	11.71M	-0.03M			-0.01M	0.22M					-0.03M	-0.04M	-0.03M	-0.02M	0.09M	-0.06M	-0.05M	-0.04M	-0.05M
Net income details
EBT	-0.51M	0.08M	-0.40M	-0.42M	0.04M	0.12M	-0.35M	-0.40M	0.03M	0.24M	-0.33M	-0.34M	0.23M	0.04M	-0.08M	-0.38M	0.32M	1.17M	1.52M	14.16M	1.56M	1.26M	-1.92M	0.81M	-1.08M	0.10M	0.77M	0.43M	-0.43M	-0.41M	0.60M	1.20M	-0.14M	0.17M	-0.57M	1.18M	-0.51M	0.25M
Tax Provisions																						0.01M		0.00M	-0.01M		-9.95M	-0.55M	-0.28M	0.08M	-0.08M	-0.20M	-0.43M	-0.00M	0.06M	-0.36M	-0.52M	0.05M
Profit After Tax	-0.63M	-0.52M	-0.41M	-0.40M	0.04M	-0.20M	-0.37M	-0.40M	0.04M	-0.00M	-0.34M	-0.34M	0.21M	-0.16M	-0.22M	-0.48M	0.27M	1.17M	1.52M	14.16M	1.55M	1.25M	-2.15M	0.47M	-2.79M	-0.13M	10.74M	0.98M	-0.73M	-0.56M	0.68M	1.40M	0.02M	0.17M	-0.63M	1.54M	0.01M	0.20M
Equity Income													-0.02M	-0.08M	-0.07M	-0.04M	-0.04M
Income from Non-Controlling Interests	-0.07M	0.01M	0.02M	0.01M	0.05M	0.04M	0.02M	-0.00M	0.05M	0.04M	0.01M	-0.01M	0.07M	0.08M	0.06M	0.06M	0.11M	0.36M	0.43M	0.52M	0.30M	0.92M	0.23M	0.34M	0.23M	0.22M	0.12M	0.14M	0.11M	0.07M	0.06M	0.08M	0.05M	0.01M	-0.00M	0.06M	0.01M	0.02M
Income from Continuing Operations	-0.51M	0.08M	-0.40M	-0.42M	0.04M	0.12M	-0.35M	-0.40M	0.03M	0.24M	-0.33M	-0.34M	0.23M	0.04M	-0.08M	-0.38M	0.32M	1.17M	1.52M	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-0.14M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M
Consolidated Net Income	-0.13M	0.01M	-0.00M	-0.42M	0.04M	-0.00M	-0.01M	-0.40M	0.03M	0.24M	-0.33M	-0.34M	0.23M	0.04M	-0.08M	-0.38M	0.32M	1.17M	1.52M	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-0.14M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M
Income towards Parent Company	-0.13M	0.01M	-0.00M	-0.42M	0.04M	-0.00M	-0.01M	-0.40M	0.03M	0.24M	-0.33M	-0.34M	0.23M	0.04M	-0.08M	-0.38M	0.32M	1.17M	1.52M	14.16M	1.56M	1.25M	-1.92M	0.81M	-1.06M	0.10M	10.72M	0.98M	-0.14M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M
Preferred Dividend Payments											0.03M	0.03M	0.03M	0.03M	0.03M	0.03M
Net Income towards Common Stockholders	-0.43	-0.41	-0.00M	-0.42M		-0.07	-0.37M	-0.40M	-0.01M	-0.00M	-0.37M	-0.35M	0.11M	-0.19M	-0.25M	-0.51M	0.16M	0.80M	1.52M	14.16M	1.56M	0.33M	-2.15M	0.47M	-1.29M	-0.13M	10.62M	0.84M	-0.25M	-0.48M	0.68M	1.40M	0.28M	0.17M	-0.63M	1.54M	0.01M	0.20M
Additional items
EPS (Basic)	-0.39	0.00	-0.25	-0.15	0.01	0.00	-0.13	-0.14	0.00	0.00	-0.14	-0.13	0.04	-0.07	-0.05	-0.10	0.02	0.06	0.09	1.07	0.10	0.03	-0.17	0.04	-0.10	-1.00	0.90	0.07	-0.02	-0.05	0.06	0.12	0.03	0.02	-0.06	0.14	0.00	0.02
EPS (Weighted Average and Diluted)													0.04				0.02	0.06	0.09	1.04	0.10	0.03	-0.17	0.04	-0.10	-0.01	0.89	0.07	-0.02	-0.05	0.06	0.12	0.03	0.02	-0.06	0.14	0.00	0.02
Shares Outstanding (Weighted Average)	1.30M	1.30M	1.59M	2.73M	2.73M	2.44M	2.73M	2.73M	2.73M	2.73M	2.73M	2.73M	2.73M	2.97M	4.93M	5.15M	6.87M	12.62M	12.66M	12.79M	12.68M	12.52M	12.53M	12.50M	12.46M	12.04M	11.93M		11.77M	11.38M	11.26M	11.15M	11.05M	10.68M	10.66M	10.63M	10.61M	10.55M
Shares Outstanding (Diluted Average)													2.75M				7.38M	12.70M	12.83M	13.08M	12.83M	12.68M	12.53M	12.56M	12.46M	12.04M	11.99M		11.83M	11.38M	11.35M	11.25M	11.15M	10.82M	10.66M	10.71M	10.70M	10.65M
EBITDA	-0.30M	-0.36M	-0.28M	-0.37M	0.10M	-0.10M	-0.29M	-0.35M	0.08M	0.08M	-0.30M	-0.33M	0.23M	-0.01M	-0.09M	-0.38M	0.32M	1.26M	1.60M	2.45M	1.58M	1.28M	-1.91M	0.82M	-1.07M	0.11M	0.82M	0.44M	-0.41M	-0.37M	0.64M	1.23M	-0.12M	0.08M	-0.51M	1.23M	-0.47M	0.30M
Interest Expenses																										0.01M	0.03M			0.03M	0.04M	0.03M	0.02M	0.05M	0.06M	0.05M	0.04M	0.05M
Tax Rate																						0.64%		0.12%	1.30%		-1,300.92%	-129.34%	66.51%	-18.97%	-12.96%	-16.40%	300.00%	-1.75%	-10.00%	-30.71%	101.18%	20.48%

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Good Times Restaurants Income Statement (2010-2025) | GTIM

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