GreenTree Hospitality Group Ltd.
GHG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,343 | $1,627 | $945 | $1,968 |
| % Growth | -17.4% | 72.2% | -52% | – |
| Cost of Goods Sold | $823 | $947 | $594 | $651 |
| Gross Profit | $521 | $680 | $351 | $555 |
| % Margin | 38.8% | 41.8% | 37.2% | 28.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $224 | $288 | $767 | $268 |
| SG&A Expenses | $292 | $360 | $805 | $335 |
| Sales & Mktg Exp. | $68 | $72 | $68 | $104 |
| Other Operating Expenses | $67 | -$15 | -$16 | -$22 |
| Operating Expenses | $359 | $344 | $789 | $313 |
| Operating Income | $162 | $336 | -$487 | $129 |
| % Margin | 12.1% | 20.6% | -51.5% | 6.6% |
| Other Income/Exp. Net | $34 | $43 | -$19 | $66 |
| Pre-Tax Income | $196 | $379 | -$506 | $195 |
| Tax Expense | $89 | $118 | -$44 | $112 |
| Net Income | $110 | $269 | -$425 | $89 |
| % Margin | 8.2% | 16.6% | -45% | 4.5% |
| EPS | 1.08 | 2.64 | -4.13 | 0.86 |
| % Growth | -59.1% | 163.9% | -580.2% | – |
| EPS Diluted | 1.08 | 2.64 | -4.13 | 0.86 |
| Weighted Avg Shares Out | 102 | 102 | 103 | 103 |
| Weighted Avg Shares Out Dil | 102 | 102 | 103 | 103 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $41 | $48 | $61 |
| Interest Expense | $6 | $14 | $28 | $15 |
| Depreciation & Amortization | $116 | $117 | $125 | $119 |
| EBITDA | $319 | $511 | -$351 | $330 |
| % Margin | 23.8% | 31.4% | -37.1% | 16.8% |