v3.25.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Apr. 01, 2025	Mar. 26, 2024	Apr. 01, 2025	Mar. 26, 2024
NET REVENUES:
Total net revenues	$ 34,279	$ 35,448	$ 70,612	$ 68,605
RESTAURANT OPERATING COSTS:
Food and packaging costs	10,477	10,599	21,840	20,926
Payroll and other employee benefit costs	11,826	12,266	24,609	23,890
Restaurant occupancy costs	2,583	2,613	5,266	5,118
Other restaurant operating costs	5,128	5,105	10,134	9,833
Preopening costs			8
Depreciation and amortization	996	926	2,014	1,853
Total restaurant operating costs	31,010	31,509	63,871	61,620
General and administrative costs	2,578	2,564	5,166	4,902
Advertising costs	705	824	1,569	1,916
Impairment of long-lived assets and ROU assets	494		494
(Gain) loss on restaurant and equipment asset sales	6	4	(51)	(6)
Litigation contingencies		(97)		(97)
(LOSS) INCOME FROM OPERATIONS:	(514)	644	(437)	270
OTHER INCOME (EXPENSE):
Interest and other expense, net	(56)	(42)	(102)	(74)
Other income			140
Total other income (expense)	(56)	(42)	38	(74)
NET (LOSS) INCOME BEFORE INCOME TAXES:	(570)	602	(399)	196
Provision for income taxes	(57)	78	(54)	1
NET (LOSS) INCOME:	(627)	680	(453)	197
Loss (income) attributable to non-controlling interests	3	(62)	(7)	(135)
NET (LOSS) INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (624)	$ 618	$ (460)	$ 62
NET (LOSS) INCOME PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:
Basic (in Dollars per share)	$ (0.06)	$ 0.06	$ (0.04)	$ 0.01
Diluted (in Dollars per share)	$ (0.06)	$ 0.06	$ (0.04)	$ 0.01
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Basic (in Shares)	10,628,318	11,136,207	10,656,481	11,256,893
Diluted (in Shares)	10,628,318	11,230,717	10,656,481	11,352,592
Restaurant sales
NET REVENUES:
Total net revenues	$ 34,140	$ 35,265	$ 70,105	$ 68,211
Franchise and other revenues
NET REVENUES:
Total net revenues	$ 139	$ 183	$ 507	$ 394

Represent the amount of restaurant occupancy costs.

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Good Times Restaurants Inc. 10-Q