Greentree Hospitality Group Ltd ADR (GHG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 156,919 | 184,051 | 229,195 | 135,823 | 189,271 |
| Cost of Goods | 102,157 | 112,694 | 133,444 | 86,125 | 102,215 |
| Gross Profit | 54,762 | 71,357 | 95,751 | 49,699 | 87,055 |
| Operating Expenses | 46,818 | 49,867 | 48,919 | 114,073 | 63,117 |
| Operating Income | 8,102 | 22,184 | 47,275 | -64,250 | 24,154 |
| Interest Expense | 1,093 | 865 | 1,979 | 3,679 | 1,988 |
| Other Income | 22,912 | 5,538 | 8,082 | 1,140 | 12,760 |
| Pre-tax Income | 29,921 | 26,858 | 53,378 | -66,789 | 34,925 |
| Income Tax | 6,561 | 12,156 | 16,684 | -6,610 | 17,087 |
| Net Income Continuous | 23,360 | 14,702 | 36,695 | -60,179 | 17,838 |
| Minority Interests | -491 | -368 | -1,238 | -4,763 | -590 |
| Net Income | $23,851 | $15,070 | $37,932 | $-55,416 | $18,429 |
| EPS Basic Total Ops | 0.24 | 0.15 | 0.37 | -0.54 | 0.18 |
| EPS Basic Continuous Ops | 0.23 | 0.14 | 0.36 | -0.58 | 0.17 |
| EPS Diluted Total Ops | 0.24 | 0.15 | 0.37 | -0.54 | 0.18 |
| EPS Diluted Continuous Ops | 0.23 | 0.14 | 0.36 | -0.58 | 0.17 |
| EPS Diluted Before Non-Recurring Items | 0.24 | 0.15 | 0.37 | -1.00 | 0.32 |
| EBITDA(a) | $20,819 | $38,041 | $63,736 | $-48,319 | $39,550 |