Good times restaurants inc. (GTIM)
Income statement / Yearly
Sep'19Sep'18Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10
NET REVENUES:
Restaurant sales

-

-

-

-

63,716

43,517

27,368

22,523

19,274

20,183

20,390

Area development and franchise fees

-

-

-

-

-

-

6

13

18

1

16

Franchise royalties

-

-

-

-

723

540

369

356

414

419

457

Total net revenues

110,758

99,240

99,571

79,080

64,439

44,057

27,743

22,892

19,706

20,603

20,863

RESTAURANT OPERATING COSTS:
Food and packaging costs

32,471

30,256

30,256

24,900

-

-

-

-

-

-

-

Payroll and other employee benefit costs

41,221

35,653

35,653

28,274

-

-

-

-

-

-

-

Restaurant occupancy costs

8,355

7,261

7,261

5,759

-

-

-

-

-

-

-

Other restaurant operating costs

11,470

9,283

9,283

7,084

-

-

-

-

-

-

-

Food and packaging costs

-

-

-

-

20,236

14,567

9,273

7,655

-

-

-

Payroll and other employee benefit costs

-

-

-

-

22,098

14,387

8,915

7,809

-

-

-

Restaurant occupancy costs

-

-

-

-

4,893

3,360

3,607

3,333

-

-

-

Other restaurant operating costs

-

-

-

-

5,684

3,819

992

1,012

940

-

-

Food and packaging costs

-

-

-

-

-

-

-

-

6,592

7,241

7,181

Payroll and other employee benefit costs

-

-

-

-

-

-

-

-

6,691

7,043

7,359

Restaurant occupancy and other operating costs

-

-

-

-

-

-

-

-

2,999

3,220

3,361

Preopening costs

1,774

2,784

2,784

2,588

1,695

784

669

99

0

-

-

Depreciation and amortization

4,345

3,705

3,705

2,897

-

-

-

-

-

-

-

Total restaurant operating costs

99,636

88,942

88,942

71,502

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

2,222

1,246

636

719

-

-

-

Total restaurant operating costs

-

-

-

-

56,828

38,163

24,092

20,627

-

-

-

Other restaurant operating costs

-

-

-

-

-

-

-

-

-

952

970

Depreciation and amortization

-

-

-

-

-

-

-

-

795

888

943

Total restaurant operating costs

-

-

-

-

-

-

-

-

18,017

19,344

19,814

General and administrative costs

9,461

7,857

7,857

7,002

6,288

4,167

2,803

1,703

1,358

1,281

1,482

Advertising costs

2,352

1,991

2,322

1,694

1,540

1,198

987

905

796

757

1,156

Acquisition costs

-

-

-

-

-

648

0

-

-

-

-

Franchise costs

38

41

41

108

-

-

-

-

-

-

-

Franchise costs

-

-

-

-

108

111

96

67

60

70

124

Asset impairment costs

2,771

72

72

219

0

-

-

-

-

-

-

Gain on restaurant asset sale

5

35

35

23

25

-9

16

18

51

184

-199

INCOME (LOSS) FROM OPERATIONS

-3,495

372

372

-1,422

-300

-239

-219

-392

-474

-665

-1,912

Other Expenses:
Interest income

3

4

4

9

19

44

14

3

4

-

-

Interest income

-

-

-

-

-

-

-

-

-

1

1

Interest expense

756

392

392

191

126

93

9

47

203

280

599

Other income

-

-

-

-

-57

0

-

-6

-15

22

-

Other expense

-

1

1

1

1

7

10

-

-

-

-

Affiliate investment loss

-

-

-

-

-

-5

-146

-102

0

-

-

Unrealized income on interest rate swap

-

-

-

-

-

-

-

-

20

27

3

Total other expenses, net

-753

-389

-389

-183

-165

-61

-151

-152

-194

-230

-595

LOSS FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-2,507

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-590

NET LOSS

-4,248

-17

-17

-1,605

-465

-300

-370

-544

-668

-895

-3,097

Income attributable to non-controlling interests

889

1,017

1,017

650

856

491

320

143

109

118

-165

Preferred stock dividends

-

-

-

-

-

-

59

120

0

-

-

NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS

-

-

-

-

-

-

-749

-807

-777

-

-0

NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS

-5,137

-1,034

-1,034

-2,255

-1,321

-791

-690

-687

-777

-1,013

-2,932

BASIC AND DILUTED LOSS PER SHARE:
Net loss

-

-

-

-

-

-

-

-

-

-

-1.93

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-0.45

Net loss attributable to Common Shareholders

-0.41

-0.08

-0.08

-0.18

-0.11

-0.08

-0.12

-0.27

-0.29

-0.42

-

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic and Diluted

12,522

12,463

12,463

12,320

12,269

-

-

2,967

2,726

2,440

-

Basic

-

-

-

-

-

10,510

6,151

-

-

-

-

Diluted

-

-

-

-

-

0

0

-

-

-

-

WEIGHTED AVERAGE COMMON SHARES AND EQUIVALENTS USED IN PER SHARE CALCULATION: BASIC AND DILUTED

-

-

-

-

-

-

-

-

-

-

1,299

Restaurant sales [Member]
Total net revenues

109,800

-

98,564

-

-

-

-

-

-

-

-

Franchise revenues [Member]
Total net revenues

958

-

1,007

-

-

-

-

-

-

-

-