Greentree Hospitality Group Ltd ADR
(GHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 184,051 | 229,195 | 135,823 | 189,271 | 142,530 |
| Cost of Goods | 112,694 | 133,444 | 86,125 | 102,215 | 60,157 |
| Gross Profit | 71,357 | 95,751 | 49,699 | 87,055 | 82,374 |
| Operating Expenses | 49,867 | 48,919 | 114,073 | 63,117 | 33,603 |
| Operating Income | 22,184 | 47,275 | -64,250 | 24,154 | 48,927 |
| Interest Expense | 865 | 1,979 | 3,679 | 1,988 | 530 |
| Other Income | 5,538 | 8,082 | 1,140 | 12,760 | 6,033 |
| Pre-tax Income | 26,858 | 53,378 | -66,789 | 34,925 | 54,431 |
| Income Tax | 12,156 | 16,684 | -6,610 | 17,087 | 16,929 |
| Net Income Continuous | 14,702 | 36,695 | -60,179 | 17,838 | 37,502 |
| Minority Interests | -368 | -1,238 | -4,763 | -590 | -2,550 |
| Net Income | $15,070 | $37,932 | $-55,416 | $18,429 | $40,053 |
| EPS Basic Total Ops | 0.15 | 0.37 | -0.54 | 0.18 | 0.39 |
| EPS Basic Continuous Ops | 0.14 | 0.36 | -0.58 | 0.17 | 0.36 |
| EPS Diluted Total Ops | 0.15 | 0.37 | -0.54 | 0.18 | 0.39 |
| EPS Diluted Continuous Ops | 0.14 | 0.36 | -0.58 | 0.17 | 0.36 |
| EPS Diluted Before Non-Recurring Items | 0.15 | 0.37 | -1.00 | 0.32 | 0.39 |
| EBITDA(a) | $38,041 | $63,736 | $-48,319 | $39,550 | $59,022 |