GreenTree Hospitality Gro... (GHG)

NYSE: GHG · Real-Time Price · USD

2.19

0.15 (7.35%)

At close: May 01, 2025, 3:59 PM

GreenTree Hospitality Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.63B	945.14M	1.21B	930.01M	1.09B	945.01M	778.13M	647.79M
Cost of Revenue	947.44M	594.02M	651.38M	392.52M	338.83M	280.95M	233.65M	240.13M
Gross Profit	679.82M	351.12M	554.77M	537.49M	752.97M	664.05M	544.49M	407.66M
Operating Income	335.65M	-437.75M	241.72M	319.25M	504.55M	535.02M	387.45M	312.26M
Interest Income	41.37M	47.38M	59.97M	72.93M	66.09M	49.66M	26.24M	22.04M
Pretax Income	378.98M	-453.66M	312.77M	354.25M	626.08M	562.1M	472.6M	360.19M
Net Income	269.32M	-407.64M	211.6M	261.34M	442.72M	394.1M	285.4M	265.97M
Selling & General & Admin	359.64M	805.07M	335.17M	247.9M	269.96M	145.65M	166.69M	104.54M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-15.47M	-16.2M	-22.12M	-29.67M	-21.55M	35.74M	1.19M	1.32M
Operating Expenses	344.17M	788.87M	313.05M	218.24M	248.41M	129.03M	157.04M	95.39M
Interest Expense	14.05M	25.38M	12.67M	3.46M	2.51M	541.88K	1.44M	n/a
Selling & Marketing Expenses	71.62M	38.53M	66.92M	75.35M	84.97M	50.39M	45.03M	26.61M
Cost & Expenses	1.29B	1.38B	964.43M	610.76M	587.24M	409.98M	390.68M	335.53M
Income Tax Expense	118.45M	-46.03M	105.31M	110.46M	189.57M	160.19M	186.65M	83.92M
Shares Outstanding (Basic)	102.08M	102.96M	103.05M	103.05M	102.08M	99.15M	101.55M	203.1M
Shares Outstanding (Diluted)	102.08M	102.96M	103.05M	103.05M	102.08M	99.15M	101.55M	203.1M
EPS (Basic)	2.64	-3.96	2.05	2.54	4.34	3.97	2.69	1.31
EPS (Diluted)	2.64	-3.96	2.05	2.54	4.34	3.97	2.69	1.31
EBITDA	511.3M	-350.84M	330.12M	385.12M	548.37M	558.33M	434.51M	347.62M
EBIT	394.43M	-476.18M	210.78M	357.71M	628.59M	532.78M	458.1M	360.19M
Depreciation & Amortization	116.87M	125.34M	119.34M	65.87M	40.37M	25.55M	24.96M	35.35M