GHG
Income statement / Annual
Last year (2023), GreenTree Hospitality Group Ltd.'s total revenue was $1.63 B,
an increase of 72.17% from the previous year.
In 2023, GreenTree Hospitality Group Ltd.'s net income was $269.32 M.
See GreenTree Hospitality Group Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.63 B
|
$945.14 M
|
$1.21 B
|
$930.01 M
|
$1.09 B
|
$945.01 M
|
$778.13 M
|
$647.79 M
|
$634.72 M
|
| Cost of Revenue |
$947.44 M |
$594.02 M |
$651.38 M |
$392.52 M |
$338.83 M |
$280.95 M |
$233.65 M |
$240.13 M |
$264.34 M |
| Gross Profit |
$679.82 M |
$351.12 M |
$554.77 M |
$537.49 M |
$752.97 M |
$664.05 M |
$544.49 M |
$407.66 M |
$370.39 M |
| Gross Profit Ratio |
0.42 |
0.37 |
0.46 |
0.58 |
0.69 |
0.7 |
0.7 |
0.63 |
0.58 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$288.02 M
|
$766.54 M
|
$268.25 M
|
$172.56 M
|
$184.99 M
|
$95.26 M
|
$121.66 M
|
$77.93 M
|
$64.31 M
|
| Selling & Marketing
Expenses |
$71.62 M
|
$38.53 M
|
$66.92 M
|
$75.35 M
|
$84.97 M
|
$50.39 M
|
$45.03 M
|
$26.61 M
|
$24.64 M
|
| Selling, General &
Administrative Expenses |
$359.64 M
|
$805.07 M
|
$335.17 M
|
$247.90 M
|
$269.96 M
|
$145.65 M
|
$166.69 M
|
$104.54 M
|
$88.95 M
|
| Other Expenses |
-$15.47 M |
-$16.20 M |
-$22.12 M |
-$29.67 M |
-$21.55 M |
$35.74 M |
$1.19 M |
$1.32 M |
-$6.34 M |
| Operating Expenses |
$344.17 M |
$788.87 M |
$313.05 M |
$218.24 M |
$248.41 M |
$129.03 M |
$157.04 M |
$95.39 M |
$82.61 M |
| Cost And Expenses |
$1.29 B |
$1.38 B |
$964.43 M |
$610.76 M |
$587.24 M |
$409.98 M |
$390.68 M |
$335.53 M |
$346.95 M |
| Interest Income |
$41.37 M |
$47.38 M |
$59.97 M |
$72.93 M |
$66.09 M |
$49.66 M |
$26.24 M |
$22.04 M |
$19.64 M |
| Interest Expense |
$14.05 M |
$25.38 M |
$12.67 M |
$3.46 M |
$2.51 M |
$541,876.00 |
$1.44 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$116.87 M
|
$125.34 M
|
$119.34 M
|
$65.87 M
|
$40.37 M
|
$25.55 M
|
$24.96 M
|
$35.35 M
|
$41.68 M
|
| EBITDA |
$511.30 M
|
-$350.84 M
|
$330.12 M
|
$385.12 M
|
$548.37 M
|
$558.33 M
|
$434.51 M
|
$347.62 M
|
$336.51 M
|
| EBITDA Ratio |
0.31 |
-0.27 |
0.34 |
0.49 |
0.56 |
0.68 |
0.57 |
0.57 |
0.55 |
| Operating Income Ratio
|
0.21
|
-0.46
|
0.2
|
0.34
|
0.46
|
0.57
|
0.5
|
0.48
|
0.45
|
| Total Other
Income/Expenses Net |
$43.33 M
|
-$17.63 M
|
-$45.86 M
|
$35.91 M
|
$122.79 M
|
$27.08 M
|
$84.25 M
|
$37.46 M
|
$27.97 M
|
| Income Before Tax |
$378.98 M |
-$453.66 M |
$312.77 M |
$354.25 M |
$626.08 M |
$562.10 M |
$472.60 M |
$360.19 M |
$332.96 M |
| Income Before Tax Ratio
|
0.23
|
-0.48
|
0.26
|
0.38
|
0.57
|
0.59
|
0.61
|
0.56
|
0.52
|
| Income Tax Expense |
$118.45 M |
-$46.03 M |
$105.31 M |
$110.46 M |
$189.57 M |
$160.19 M |
$186.65 M |
$83.92 M |
$80.08 M |
| Net Income |
$269.32 M |
-$407.64 M |
$211.60 M |
$261.34 M |
$442.72 M |
$394.10 M |
$285.40 M |
$265.97 M |
$235.79 M |
| Net Income Ratio |
0.17 |
-0.43 |
0.18 |
0.28 |
0.41 |
0.42 |
0.37 |
0.41 |
0.37 |
| 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 Average Shares
Out |
$102.08 M
|
$102.96 M
|
$103.05 M
|
$103.05 M
|
$102.08 M
|
$99.15 M
|
$101.55 M
|
$203.10 M
|
$203.10 M
|
| Weighted Average Shares
Out Diluted |
$102.08 M
|
$102.96 M
|
$103.05 M
|
$103.05 M
|
$102.08 M
|
$99.15 M
|
$101.55 M
|
$203.10 M
|
$203.10 M
|
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