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GHG | GreenTree Hospitality Group Ltd. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Revenue1.63B945.14M1.21B930.01M1.09B945.01M778.13M647.79M634.72M
Cost of Revenue947.44M594.02M651.38M392.52M338.83M280.95M233.65M240.13M264.34M
Gross Profit679.82M351.12M554.77M537.49M752.97M664.05M544.49M407.66M370.39M
Operating Expenses344.17M788.87M313.05M218.24M248.41M129.03M157.04M95.39M82.61M
Selling, General & Admin359.64M805.07M335.17M247.90M269.96M145.65M166.69M104.54M88.95M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses22.78M-16.20M-22.12M-29.67M-21.55M35.74M-9.65M-9.15M-6.34M
Operating Income335.65M-437.75M241.72M319.25M504.55M535.02M387.45M312.26M287.77M
Other Expenses / Income17.41M-15.92M71.05M35.00M121.53M-22.04M85.15M47.93M45.19M
Before Tax Income380.37M-453.66M312.77M354.25M626.08M562.10M472.60M360.19M332.96M
Income Tax Expenses118.45M-46.03M105.31M110.46M189.57M160.19M186.65M83.92M80.08M
Net Income269.32M-407.64M211.60M261.34M442.72M394.10M285.40M265.97M235.79M
Interest Expenses14.05M25.38M12.67M3.46M2.51M541.88K1.44MN/AN/A
Basic Shares Outstanding102.08M102.96M103.05M103.05M102.08M99.15M203.10M203.10M203.10M
Diluted Shares Outstanding102.08M102.96M103.05M103.05M102.08M99.15M203.10M203.10M203.10M
EBITDA516.67M-256.26M411.62M460.35M613.70M645.97M498.45M385.25M357.55M
EBITDA Margin31.75%-27.11%34.13%49.50%56.21%68.36%64.06%59.47%56.33%
EBIT401.82M-428.29M329.58M375.26M634.79M554.83M473.49M349.90M315.87M
EBIT Margin24.69%-45.31%27.33%40.35%58.14%58.71%60.85%54.01%49.77%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
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