GreenTree Hospitality Group Ltd.
GHG
$1.95
-$0.07-3.47%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 186.79M | 196.00M | 209.77M | 223.46M | 229.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 186.79M | 196.00M | 209.77M | 223.46M | 229.83M |
| Cost of Revenue | 114.36M | 114.34M | 119.89M | 127.46M | 134.01M |
| Gross Profit | 72.43M | 81.66M | 89.88M | 96.01M | 95.82M |
| SG&A Expenses | 40.56M | 44.22M | 46.63M | 46.06M | 48.53M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -305.70K | -8.46M | -6.81M | -2.54M | -2.78M |
| Total Operating Expenses | 154.62M | 150.10M | 159.70M | 170.98M | 179.76M |
| Operating Income | 32.17M | 45.90M | 50.07M | 52.48M | 50.06M |
| Income Before Tax | 27.25M | 41.27M | 49.45M | 58.16M | 53.41M |
| Income Tax Expenses | 12.33M | 14.39M | 15.46M | 18.23M | 16.69M |
| Earnings from Continuing Operations | 14.92 | 26.88 | 33.98 | 39.93 | 36.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 374.90K | 667.20K | 658.20K | 923.90K | 1.25M |
| Net Income | 15.30M | 27.55M | 34.64M | 40.86M | 37.96M |
| EBIT | 32.17M | 45.90M | 50.07M | 52.48M | 50.06M |
| EBITDA | 48.26M | 61.68M | 66.27M | 68.80M | 66.60M |
| EPS Basic | 0.09 | 0.21 | 0.28 | 0.34 | 0.30 |
| Normalized Basic EPS | 0.08 | 0.12 | 0.18 | 0.18 | 0.18 |
| EPS Diluted | 0.09 | 0.21 | 0.28 | 0.34 | 0.30 |
| Normalized Diluted EPS | 0.08 | 0.12 | 0.18 | 0.18 | 0.18 |
| Average Basic Shares Outstanding | 304.61M | 304.89M | 305.52M | 306.16M | 306.16M |
| Average Diluted Shares Outstanding | 406.42M | 406.69M | 407.33M | 407.96M | 408.87M |
| Dividend Per Share | -- | 0.10 | 0.10 | 0.10 | 0.10 |
| Payout Ratio | 64.47% | 0.38% | 0.30% | -- | -- |