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Complete financial analysis of GreenTree Hospitality Group Ltd. (GHG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GreenTree Hospitality Group Ltd., a leading company in the Travel Lodging industry within the Consumer Cyclical sector.
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GreenTree Hospitality Group Ltd. (GHG)
About GreenTree Hospitality Group Ltd.
GreenTree Hospitality Group Ltd., through its subsidiaries, develops leased-and-operated, and franchised-and-managed hotels under the GreenTree brand in the People's Republic of China. As of December 31, 2021, it operated 66 leased-and-operated hotels with 7,064 rooms; and had franchised-and-managed hotels network consisting of 4,593 hotels with 330,089 rooms covering 367 cities in China, and an additional 1,225 hotels with 91,887 rooms that were contracted for or under development. The company was founded in 2004 and is headquartered in Shanghai, the People's Republic of China. GreenTree Hospitality Group Ltd. is a subsidiary of GreenTree Inns Hotel Management Group, Inc.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.63B | 945.14M | 1.21B | 930.01M | 1.09B | 945.01M | 778.13M | 647.79M | 634.72M |
| Cost of Revenue | 947.44M | 594.02M | 651.38M | 392.52M | 338.83M | 280.95M | 233.65M | 240.13M | 264.34M |
| Gross Profit | 679.82M | 351.12M | 554.77M | 537.49M | 752.97M | 664.05M | 544.49M | 407.66M | 370.39M |
| Gross Profit Ratio | 41.78% | 37.15% | 46.00% | 57.79% | 68.97% | 70.27% | 69.97% | 62.93% | 58.35% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 288.02M | 766.54M | 268.25M | 172.56M | 184.99M | 95.26M | 121.66M | 77.93M | 64.31M |
| Selling & Marketing | 71.62M | 38.53M | 66.92M | 75.35M | 84.97M | 50.39M | 45.03M | 26.61M | 24.64M |
| SG&A | 359.64M | 805.07M | 335.17M | 247.90M | 269.96M | 145.65M | 166.69M | 104.54M | 88.95M |
| Other Expenses | -15.47M | -16.20M | -22.12M | -29.67M | -21.55M | 35.74M | 1.19M | 1.32M | -6.34M |
| Operating Expenses | 344.17M | 788.87M | 313.05M | 218.24M | 248.41M | 129.03M | 157.04M | 95.39M | 82.61M |
| Cost & Expenses | 1.29B | 1.38B | 964.43M | 610.76M | 587.24M | 409.98M | 390.68M | 335.53M | 346.95M |
| Interest Income | 41.37M | 47.38M | 59.97M | 72.93M | 66.09M | 49.66M | 26.24M | 22.04M | 19.64M |
| Interest Expense | 14.05M | 25.38M | 12.67M | 3.46M | 2.51M | 541.88K | 1.44M | 0.00 | 0.00 |
| Depreciation & Amortization | 116.87M | 125.34M | 119.34M | 65.87M | 40.37M | 25.55M | 24.96M | 35.35M | 41.68M |
| EBITDA | 511.30M | -350.84M | 330.12M | 385.12M | 548.37M | 558.33M | 434.51M | 347.62M | 336.51M |
| EBITDA Ratio | 31.42% | -27.11% | 34.13% | 49.50% | 56.21% | 68.36% | 56.52% | 57.27% | 55.00% |
| Operating Income | 335.65M | -437.75M | 241.72M | 319.25M | 504.55M | 535.02M | 387.45M | 312.26M | 287.77M |
| Operating Income Ratio | 20.63% | -46.32% | 20.04% | 34.33% | 46.21% | 56.62% | 49.79% | 48.20% | 45.34% |
| Total Other Income/Expenses | 43.33M | -17.63M | -45.86M | 35.91M | 122.79M | 27.08M | 84.25M | 37.46M | 27.97M |
| Income Before Tax | 378.98M | -453.66M | 312.77M | 354.25M | 626.08M | 562.10M | 472.60M | 360.19M | 332.96M |
| Income Before Tax Ratio | 23.29% | -48.00% | 25.93% | 38.09% | 57.34% | 59.48% | 60.74% | 55.60% | 52.46% |
| Income Tax Expense | 118.45M | -46.03M | 105.31M | 110.46M | 189.57M | 160.19M | 186.65M | 83.92M | 80.08M |
| Net Income | 269.32M | -407.64M | 211.60M | 261.34M | 442.72M | 394.10M | 285.40M | 265.97M | 235.79M |
| Net Income Ratio | 16.55% | -43.13% | 17.54% | 28.10% | 40.55% | 41.70% | 36.68% | 41.06% | 37.15% |
| EPS | 2.64 | -3.96 | 2.05 | 2.54 | 4.34 | 3.97 | 2.69 | 1.31 | 1.16 |
| EPS Diluted | 2.64 | -3.96 | 2.05 | 2.54 | 4.34 | 3.97 | 2.69 | 1.31 | 1.16 |
| Weighted Avg Shares Out | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 101.55M | 203.10M | 203.10M |
| Weighted Avg Shares Out (Dil) | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 101.55M | 203.10M | 203.10M |
GreenTree Hospitality Group Ltd. (GHG) Q3 2024 Earnings Call Transcript
GreenTree Hospitality Group Ltd. (NYSE:GHG ) Q3 2024 Results Conference Call November 21, 2024 8:00 AM ET Company Participants Rene Vanguestaine - IR Alex Xu - Chairman and CEO Selina Yang - Chief Financial Officer Conference Call Participants Betty Du...
GreenTree Hospitality Group Ltd. Reports Third Quarter of 2024 Financial Results
Total revenues decreased by 22.5% year over year to RMB357.0 million (US$50.9 million)[1]. Income from operations was RMB106.4 million (US$15.2 million)[1] compared to RMB137.8 million for the third quarter of 2023.
GreenTree to Report Third Quarter 2024 Financial Results on November 21, 2024
SHANGHAI , Nov. 18, 2024 /PRNewswire/ -- GreenTree Hospitality Group Ltd. (NYSE: GHG) ("GreenTree" or the "Company"), a leading hospitality management group in China, today announced that it will report its unaudited financial results for the third quarter ended September 30, 2024, on Thursday November...
Credo Completes First GHG Emissions Calculation, Strengthens Commitment to Environmental Sustainability
SAN JOSE, Calif.--(BUSINESS WIRE)--Credo Technology Group Holding Ltd (Credo) (NASDAQ: CRDO), an innovator in providing secure, high-speed connectivity solutions that deliver improved energy efficiency as data rates and corresponding bandwidth requirements increase throughout the data infrastructure market, is proud to...
Greene King Holdings (GHG) Stock Dips Amidst Industry Downtrend
Greene King Holdings (GHG, Financial) experienced a significant stock price decline of 5.37%, bringing its share value down to $3.09. The trading volume was 1,912 shares with no turnover or price fluctuation reported at the time of this summary.
GreenTree Hospitality Group Ltd. (GHG) Q2 2024 Earnings Call Transcript
GreenTree Hospitality Group Ltd. (NYSE:GHG ) Q2 2024 Earnings Conference Call August 15, 2024 8:00 AM ET Company Participants Rene Vanguestaine - Christensen, IR Alex Xu - Chairman and CEO Selina Yang - Chief Financial Officer Jason Zhang - Financial...
GreenTree Hospitality Group Ltd. Announces Cash Dividend
SHANGHAI , Aug. 15, 2024 /PRNewswire/ -- GreenTree Hospitality Group Ltd. (NYSE: GHG) ("GreenTree", the "Company", "we", "us" and "our"), a leading hospitality and restaurant management group in China, today announced that its board of directors approved the payment of a cash dividend...
GreenTree Hospitality Group Ltd. Reports Second Quarter of 2024 Financial Results
Total revenues decreased by 20.5% year over year to RMB 329.7million (US$45.4 million)[1] . Income from operations was RMB 84.
GreenTree to Report Second Quarter 2024 Financial Results on August 15, 2024
SHANGHAI , Aug. 12, 2024 /PRNewswire/ -- GreenTree Hospitality Group Ltd. (NYSE: GHG) ("GreenTree" or the "Company"), a leading hospitality management group in China, today announced that it will report its unaudited financial results for the second quarter ended June 30, 2024, on Thursday August...
CROWN ANNOUNCES SIGNIFICANT PROGRESS AGAINST SCOPE 3 GHG EMISSIONS GOAL IN LATEST SUSTAINABILITY REPORT
Report details Company's collective effort to achieve goals outlined in its Twenty by30™ program TAMPA, Fla. , July 29, 2024 /PRNewswire/ -- Crown Holdings, Inc. (NYSE: CCK) (Crown) (www.crowncork.com) has released its 2023 Sustainability Report detailing the Company's global sustainability activities, including...
Source: https://incomestatements.info
Category: Stock Reports