H World Group Ltd
(HTHT)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 846,000 | 731,000 | 807,000 | 861,000 | 762,000 |
| Cost of Goods | 512,000 | 494,000 | 574,000 | 494,000 | 480,000 |
| Gross Profit | 334,000 | 237,000 | 233,000 | 367,000 | 282,000 |
| Operating Expenses | 118,000 | 98,000 | 119,000 | 105,000 | 92,000 |
| Operating Income | 216,000 | 139,000 | 114,000 | 262,000 | 190,000 |
| Interest Expense | 12,000 | 11,000 | 10,000 | 12,000 | 13,000 |
| Other Income | 3,000 | 3,000 | 45,000 | -6,000 | 6,000 |
| Pre-tax Income | 207,000 | 131,000 | 149,000 | 244,000 | 183,000 |
| Income Tax | 58,000 | 39,000 | 39,000 | 59,000 | 42,000 |
| Net Income Continuous | 149,000 | 92,000 | 110,000 | 185,000 | 141,000 |
| Minority Interests | 2,000 | 1,000 | N/A | 2,000 | 3,000 |
| Net Income | $147,000 | $91,000 | $110,000 | $183,000 | $138,000 |
| EPS Basic Total Ops | 0.47 | 0.29 | 0.34 | 0.57 | 0.44 |
| EPS Basic Continuous Ops | 0.47 | 0.29 | 0.35 | 0.58 | 0.44 |
| EPS Diluted Total Ops | 0.46 | 0.29 | 0.37 | 0.56 | 0.43 |
| EPS Diluted Continuous Ops | 0.45 | 0.29 | 0.33 | 0.55 | 0.42 |
| EPS Diluted Before Non-Recurring Items | 0.46 | 0.29 | 0.33 | N/A | N/A |
| EBITDA(a) | $262,000 | $187,000 | $114,000 | $262,000 | $237,000 |