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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