GHG
GreenTree Hospitality Group Ltd
NYSE: GHG · CONSUMER CYCLICAL · LODGING
$1.21
-1.63% today
Updated 2026-04-30
Market cap
$123.86M
P/E ratio
4.69
P/S ratio
0.10x
EPS (TTM)
$0.26
Dividend yield
4.92%
52W range
$1 – $3
Volume
0.0M
GreenTree Hospitality Group Ltd (GHG) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $634.72M | $647.79M | $778.13M | $945.01M | $1.09B | $930.01M | $1.97B | $945.14M | $1.63B | $1.34B |
| Revenue growth (YoY) | — | +2.1% | +20.1% | +21.4% | +15.5% | -14.8% | +111.6% | -52.0% | +72.2% | -17.4% |
| Cost of revenue | $264.34M | $240.13M | $233.65M | $280.95M | $338.83M | $392.52M | $651.38M | $594.02M | $947.44M | $822.59M |
| Gross profit | $370.39M | $407.66M | $544.49M | $664.05M | $752.97M | $537.49M | $554.77M | $351.12M | $679.82M | $520.85M |
| Gross margin | 58.4% | 62.9% | 70.0% | 70.3% | 69.0% | 57.8% | 28.2% | 37.2% | 41.8% | 38.8% |
| R&D | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — |
| SG&A | $64.31M | $77.93M | $121.66M | $95.26M | $184.99M | $172.56M | $268.25M | $766.54M | $288.02M | $224.32M |
| Operating income | $287.77M | $312.26M | $387.45M | $535.02M | $504.55M | $319.25M | $129.20M | $-486.53M | $335.65M | $161.92M |
| Operating margin | 45.3% | 48.2% | 49.8% | 56.6% | 46.2% | 34.3% | 6.6% | -51.5% | 20.6% | 12.1% |
| EBITDA | $336.51M | $347.62M | $434.51M | $558.33M | $668.95M | $385.12M | $330.12M | $-350.84M | $511.30M | $319.26M |
| EBITDA margin | 53.0% | 53.7% | 55.8% | 59.1% | 61.3% | 41.4% | 16.8% | -37.1% | 31.4% | 23.8% |
| EBIT | $294.83M | $312.26M | $409.55M | $532.78M | $628.59M | $319.25M | $210.78M | $-476.18M | $394.43M | $203.52M |
| Interest expense | $0.00 | $0.00 | $1.44M | $541876.00 | $2.51M | $3.46M | $15.30M | $27.99M | $14.05M | $6.31M |
| Income tax | $80.08M | $83.92M | $186.65M | $160.19M | $189.57M | $110.46M | $112.29M | $-44.07M | $118.45M | $88.73M |
| Effective tax rate | 25.4% | 24.0% | 39.5% | 28.9% | 30.0% | 29.7% | 55.9% | 9.4% | 30.5% | 44.6% |
| Net income | $235.79M | $265.97M | $285.40M | $394.10M | $442.72M | $261.34M | $88.71M | $-425.15M | $269.32M | $110.00M |
| Net income growth (YoY) | — | +12.8% | +7.3% | +38.1% | +12.3% | -41.0% | -66.1% | -579.3% | +163.3% | -59.2% |
| Profit margin | 37.1% | 41.1% | 36.7% | 41.7% | 40.5% | 28.1% | 4.5% | -45.0% | 16.6% | 8.2% |