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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) Q4 2023 Earnings Call Transcript
GreenTree Hospitality Group Ltd. (GHG) Q4 2023 Earnings Call Transcript
GreenTree Hospitality Group Ltd. Reports Fourth Quarter and Fiscal Year 2023 Financial Results
Total revenues increased by 3.2 % year over year to RMB 372.2 million (US$ 52.4 million) [1] . Income from operations was RMB 23.
GreenTree to Report Fourth Quarter and Fiscal Year 2023 Financial Results After U.S. Markets Close on March 25, 2024
SHANGHAI , March 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 fourth quarter and fiscal year...
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GreenTree Hospitality Group Ltd. (GHG) Q3 2023 Earnings Call Transcript
GreenTree Hospitality Group Ltd. (NYSE:GHG ) Q3 2023 Results Conference Call November 21, 2023 8:00 PM ET Company Participants Rene Vanguestaine - IR, Christensen Alex Xu - Chairman and CEO Selina Yang - CFO Megan Huang - VP, Sales and...
GreenTree Hospitality Group Ltd. Reports Third Quarter 2023 Financial Results
Total revenues increased by 15.3 % year over year to RMB 460.9 million (US$ 63.2 million) [[1]] . Income from operations was RMB1 37.8 million (US$1 8.9 million) , compared to RMB 3.7 million for the third quarter of 2022.
GreenTree to Report Third Quarter 2023 Financial Results After U.S. Markets Close on November 21, 2023
SHANGHAI , Nov. 15, 2023 /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,...
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GreenTree Hospitality Group Ltd (GHG) Q2 2023 Earnings Call Transcript
GreenTree Hospitality Group Ltd (NYSE:GHG ) Q2 2023 Earnings Conference Call September 18, 2023 9:00 PM ET Company Participants Rene Vanguestaine - Christensen & Associates Alex Xu - Founder, Chairman & CEO Megan Huang - VP, Sales and Marketing Selina...
GreenTree Hospitality Group Ltd. Reports First Half 2023 Financial Results
Total revenues increased by 1 2.1 % year over year to RMB7 94.2 million (US$10 9.5 million) [1] . Income from operations was RMB1 50.9 million (US$ 20.8 million) [1] , compared to RMB -474.3 million for the first half...
Source: https://incomestatements.info
Category: Stock Reports