GreenTree Hospitality Group Ltd.
GHG
$1.99
-$0.03-1.49%
NYSE
| 12/31/2024 | 09/30/2024 | 03/31/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 42.33M | 49.87M | 49.06M | 49.06M | 51.54M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 42.33M | 49.87M | 49.06M | 49.06M | 51.54M |
| Cost of Revenue | 29.33M | 28.66M | 28.99M | 28.99M | 29.31M |
| Gross Profit | 13.00M | 21.21M | 20.07M | 20.07M | 22.24M |
| SG&A Expenses | 10.94M | 8.11M | 10.01M | 10.01M | 14.60M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 6.48M | -1.77M | -2.50K | -2.50K | -1.68M |
| Total Operating Expenses | 46.74M | 35.00M | 39.00M | 39.00M | 42.22M |
| Operating Income | -4.41M | 14.86M | 10.06M | 10.06M | 9.32M |
| Income Before Tax | -9.21M | 12.51M | 11.66M | 11.66M | 4.81M |
| Income Tax Expenses | 1.56M | 3.40M | 3.68M | 3.68M | 3.62M |
| Earnings from Continuing Operations | -10.77M | 9.11M | 7.98M | 7.98M | 1.20M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 190.30K | 40.40K | 223.10K | 223.10K | 482.60K |
| Net Income | -10.58M | 9.15M | 8.20M | 8.20M | 1.68M |
| EBIT | -4.41M | 14.86M | 10.06M | 10.06M | 9.32M |
| EBITDA | -717.50K | 18.87M | 14.43M | 14.43M | 12.70M |
| EPS Basic | -0.10 | 0.09 | -0.04 | 0.02 | 0.02 |
| Normalized Basic EPS | 0.01 | 0.07 | -- | -- | 0.05 |
| EPS Diluted | -0.10 | 0.09 | -0.04 | 0.02 | 0.02 |
| Normalized Diluted EPS | 0.01 | 0.07 | -- | -- | 0.05 |
| Average Basic Shares Outstanding | 101.53M | 101.54M | -- | -- | 101.80M |
| Average Diluted Shares Outstanding | 101.53M | 101.54M | 101.80M | 101.80M | 101.80M |
| Dividend Per Share | -- | -- | -- | -- | 0.10 |
| Payout Ratio | -92.23% | -- | -- | -- | -- |