GreenTree Hospitality Group Ltd. (GHG)
USD 2.5
(-4.94%)
USD 2.5
(-4.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 945.14 Million | 1.2 Billion | 930.01 Million | 1.09 Billion | 945 Million |
| Cost of Revenue | 947.43 Million | 594.01 Million | 651.37 Million | 392.52 Million | 338.82 Million | 280.95 Million |
| Gross Profit | 679.81 Million | 351.12 Million | 554.76 Million | 537.48 Million | 752.96 Million | 664.05 Million |
| Operating Expenses | 344.16 Million | 788.87 Million | 313.05 Million | 218.23 Million | 248.41 Million | 129.02 Million |
| Selling, General and Administrative Expenses | 359.63 Million | 805.07 Million | 335.17 Million | 247.9 Million | 269.95 Million | 145.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.46 Million | -16.2 Million | -22.12 Million | -29.66 Million | -21.54 Million | 35.73 Million |
| Cost and Expenses | 1.29 Billion | 1.38 Billion | 964.42 Million | 610.75 Million | 587.24 Million | 409.98 Million |
| Operating Income | 335.64 Million | -437.74 Million | 241.71 Million | 319.25 Million | 504.55 Million | 535.02 Million |
| Interest Expense | 14.05 Million | 25.37 Million | 12.67 Million | 3.45 Million | 2.5 Million | 541.87 Thousand |
| Income Tax Expense | 118.45 Million | -46.02 Million | 105.31 Million | 110.45 Million | 189.56 Million | 160.18 Million |
| Earnings before Tax | 378.97 Million | -453.66 Million | 312.76 Million | 354.25 Million | 626.07 Million | 562.1 Million |
| Net Income | 269.31 Million | -407.63 Million | 211.59 Million | 261.34 Million | 442.71 Million | 394.1 Million |
| Earnings Per Share Basic | 2.64 | -3.96 | 2.05 | 2.54 | 4.34 | 3.97 |
| Earnings Per Share Diluted | 2.64 | -3.96 | 2.05 | 2.54 | 4.34 | 3.97 |
| Weighted Average Shares Outstanding | 102.08 Million | 102.96 Million | 103.04 Million | 103.04 Million | 102.07 Million | 99.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.08 Million | 102.96 Million | 103.04 Million | 103.04 Million | 102.07 Million | 99.14 Million |
| Gross Margin | 0.42 | 0.37 | 0.46 | 0.58 | 0.69 | 0.70 |
| EBIT Margin | 0.29 | -0.27 | 0.34 | 0.49 | 0.56 | 0.68 |
| Profit Margin | 0.17 | -0.43 | 0.18 | 0.28 | 0.41 | 0.42 |
| EBITDA | 470.71 Million | -350.83 Million | 330.11 Million | 385.12 Million | 548.36 Million | 558.33 Million |
| Earnings Before Tax Margin | 0.21 | -0.46 | 0.20 | 0.34 | 0.46 | 0.57 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 329.71 Million | 352.22 Million | 372.16 Million | 1.62 Billion | 399.74 Million | 414.98 Million |
| Cost of Revenue | 198.32 Million | 208.12 Million | 211.59 Million | 947.43 Million | 265.17 Million | 244.9 Million |
| Gross Profit | 131.38 Million | 144.1 Million | 160.57 Million | 679.81 Million | 134.57 Million | 170.08 Million |
| Operating Expenses | 46.97 Million | 71.85 Million | 113.62 Million | 344.16 Million | 130.89 Million | 71.46 Million |
| Selling, General and Administrative Expenses | 83.3 Million | 71.87 Million | 121.42 Million | - | 141.88 Million | 76.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.55 Million | 13.23 Million | -53.96 Million | 22.78 Million | 20.44 Million | 77.11 Million |
| Cost and Expenses | 245.3 Million | 279.97 Million | 325.22 Million | 1.29 Billion | 396.06 Million | 316.37 Million |
| Operating Income | 84.41 Million | 72.24 Million | 46.94 Million | 335.64 Million | 3.68 Million | 98.61 Million |
| Interest Expense | 2.62 Million | 1.73 Million | 916.82 Thousand | 14.05 Million | 5.57 Million | 3.86 Million |
| Income Tax Expense | 26.73 Million | 26.44 Million | 35.11 Million | 118.45 Million | 32.53 Million | 57.97 Million |
| Earnings before Tax | 90.17 Million | 83.43 Million | 1.44 Million | 380.37 Million | -30.06 Million | 181.35 Million |
| Net Income | 61.69 Million | 58.89 Million | -30.7 Million | 269.31 Million | -60.41 Million | 103.25 Million |
| Earnings Per Share Basic | 0.08 | 0.58 | -0.30 | - | -0.59 | 1.22 |
| Earnings Per Share Diluted | 0.08 | 0.58 | -0.30 | - | -0.59 | 1.22 |
| Weighted Average Shares Outstanding | 101.54 Million | 101.54 Million | 101.8 Million | 102.08 Million | 102.17 Million | 102.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.54 Million | 101.54 Million | 101.8 Million | 102.08 Million | 103.04 Million | 102.17 Million |
| Gross Margin | 0.40 | 0.41 | 0.43 | 0.42 | 0.34 | 0.41 |
| EBIT Margin | 0.39 | 0.36 | 0.08 | - | 0.15 | 0.53 |
| Profit Margin | 0.19 | 0.17 | -0.08 | 0.17 | -0.15 | 0.25 |
| EBITDA | 128.1 Million | 125.77 Million | 28.2 Million | - | 61.13 Million | 221.22 Million |
| Earnings Before Tax Margin | 0.26 | 0.21 | 0.13 | 0.21 | 0.01 | 0.24 |
YRB
SBC
MDCE
RPC
CATG
NDEKY