GreenTree Hospitality Gro...
(GHG)
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At close: undefined
2.56
0.14%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 1.63B | 945.14M | 1.21B | 930.01M | 1.09B | 945.01M | 778.13M | 647.79M | 634.72M |
Cost of Revenue | 947.44M | 594.02M | 651.38M | 392.52M | 338.83M | 280.95M | 233.65M | 240.13M | 264.34M |
Gross Profit | 679.82M | 351.12M | 554.77M | 537.49M | 752.97M | 664.05M | 544.49M | 407.66M | 370.39M |
Operating Income | 335.65M | -437.75M | 241.72M | 319.25M | 504.55M | 535.02M | 387.45M | 312.26M | 287.77M |
Interest Income | 41.37M | 47.38M | 59.97M | 72.93M | 66.09M | 49.66M | 26.24M | 22.04M | 19.64M |
Pretax Income | 378.98M | -453.66M | 312.77M | 354.25M | 626.08M | 562.10M | 472.60M | 360.19M | 332.96M |
Net Income | 269.32M | -407.64M | 211.60M | 261.34M | 442.72M | 394.10M | 285.40M | 265.97M | 235.79M |
Selling & General & Admin | 359.64M | 805.07M | 335.17M | 247.90M | 269.96M | 145.65M | 166.69M | 104.54M | 88.95M |
Research & Development | - | - | - | - | - | - | - | - | - |
Other Expenses | -15.47M | -16.20M | -22.12M | -29.67M | -21.55M | 35.74M | 1.19M | 1.32M | -6.34M |
Operating Expenses | 344.17M | 788.87M | 313.05M | 218.24M | 248.41M | 129.03M | 157.04M | 95.39M | 82.61M |
Interest Expense | 14.05M | 25.38M | 12.67M | 3.46M | 2.51M | 541.88K | 1.44M | - | - |
Selling & Marketing Expenses | 71.62M | 38.53M | 66.92M | 75.35M | 84.97M | 50.39M | 45.03M | 26.61M | 24.64M |
Cost & Expenses | 1.29B | 1.38B | 964.43M | 610.76M | 587.24M | 409.98M | 390.68M | 335.53M | 346.95M |
Income Tax | 118.45M | -46.03M | 105.31M | 110.46M | 189.57M | 160.19M | 186.65M | 83.92M | 80.08M |
Shares Outstanding (Basic) | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 101.55M | 203.10M | 203.10M |
Shares Outstanding (Diluted) | 102.08M | 102.96M | 103.05M | 103.05M | 102.08M | 99.15M | 101.55M | 203.10M | 203.10M |
EPS (Basic) | 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 |
EBITDA | 511.30M | -350.84M | 330.12M | 385.12M | 548.37M | 558.33M | 434.51M | 347.62M | 336.51M |
Depreciation & Amortization | 116.87M | 125.34M | 119.34M | 65.87M | 40.37M | 25.55M | 24.96M | 35.35M | 41.68M |