GHG NYSE
GreenTree Hospitality Group Ltd.
1W: -3.0%
1M: -7.5%
3M: -14.8%
YTD: -42.4%
1Y: -54.2%
3Y: -77.0%
5Y: -85.1%
$0.98
-0.05 (-4.85%)
Weekly Expected Move ±3.9%
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Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.3B
-17.4% ▼
5Y CAGR: +4.2%
Gross Profit
$521M
-23.4% ▼
5Y CAGR: -7.1%
Operating Income
$162M
-51.8% ▼
5Y CAGR: -20.3%
Net Income
$110M
-59.2% ▼
5Y CAGR: -24.3%
EPS (Diluted)
$1.08
-59.1% ▼
5Y CAGR: -24.3%
EBITDA
$319M
-37.6% ▼
5Y CAGR: -13.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $930M | $2.0B | $945M | $1.6B | $1.3B |
| YoY Growth | -14.8% | +111.6% | -52.0% | +72.2% | -17.4% |
| Cost of Revenue | $393M | $651M | $594M | $947M | $823M |
| Gross Profit | $537M | $555M | $351M | $680M | $521M |
| Gross Margin | 57.8% | 28.2% | 37.2% | 41.8% | 38.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $248M | $335M | $805M | $360M | $292M |
| Operating Expenses | $218M | $313M | $789M | $344M | $359M |
| Operating Income | $319M | $129M | -$487M | $336M | $162M |
| Operating Margin | 34.3% | 6.6% | -51.5% | 20.6% | 12.1% |
| Interest Expense | $3M | $15M | $28M | $14M | $6M |
| Income Before Tax | $355M | $195M | -$506M | $379M | $196M |
| Tax Expense | $110M | $112M | -$44M | $118M | $89M |
| Net Income | $261M | $89M | -$425M | $269M | $110M |
| Net Margin | 28.1% | 4.5% | -45.0% | 16.6% | 8.2% |
| EPS (Diluted) | $2.54 | $0.86 | $-4.13 | $2.64 | $1.08 |
| EBITDA | $385M | $330M | -$351M | $511M | $319M |
| Shares Outstanding | 103M | 103M | 103M | 102M | 102M |