H World Group Limited
HTHT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $22 | $14 | $13 |
| % Growth | 9.2% | 57.9% | 8.4% | – |
| Cost of Goods Sold | $14 | $14 | $12 | $11 |
| Gross Profit | $10 | $8 | $2 | $2 |
| % Margin | 41.3% | 34.5% | 11.6% | 11.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $2 | $2 | $2 |
| SG&A Expenses | $4 | $3 | $2 | $2 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $1 | -$0 | -$0 | -$1 |
| Operating Expenses | $5 | $3 | $2 | $1 |
| Operating Income | $5 | $5 | -$0 | $0 |
| % Margin | 21.8% | 21.5% | -2.1% | 1.3% |
| Other Income/Exp. Net | -$0 | $1 | -$1 | -$1 |
| Pre-Tax Income | $5 | $5 | -$2 | -$0 |
| Tax Expense | $2 | $1 | $0 | $0 |
| Net Income | $3 | $4 | -$2 | -$0 |
| % Margin | 12.8% | 18.7% | -13.1% | -3.6% |
| EPS | 9.8 | 12.8 | -5.8 | -1.5 |
| % Growth | -23.4% | 320.7% | -286.7% | – |
| EPS Diluted | 9.6 | 12.5 | -5.9 | -1.5 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $2 |
| EBITDA | $6 | $7 | $0 | $2 |
| % Margin | 27% | 32.7% | 1.9% | 11.7% |