GreenTree Historical Income Statement

GHG Stock

USD 2.65 0.02 0.75%

Historical analysis of GreenTree Hospitality income statement accounts such as Discontinued Operations of 0.0 or Depreciation And Amortization of 81.2 M can show how well GreenTree Hospitality Group performed in making a profits. Evaluating GreenTree Hospitality income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of GreenTree Hospitality's future profits or losses.

Cash Flow Balance Sheet Income Statement

Yuan Drop

Covid

Financial Statement Analysis is much more than just reviewing and examining GreenTree Hospitality latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether GreenTree Hospitality is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in GreenTree Hospitality Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate.

About GreenTree Income Statement Analysis

GreenTree Hospitality Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to GreenTree Hospitality shareholders. The income statement also shows GreenTree investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

GreenTree Hospitality Income Statement Chart

At this time, GreenTree Hospitality's Net Income From Continuing Ops is most likely to increase significantly in the upcoming years. The GreenTree Hospitality's current Total Other Income Expense Net is estimated to increase to about 45.5 M, while Interest Expense is projected to decrease to roughly 7.3 M.

Discontinued Operations Selling General Administrative Selling And Marketing Expenses Total Revenue Gross Profit

Total Revenue

Total revenue comprises all receipts GreenTree Hospitality generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of GreenTree Hospitality Group minus its cost of goods sold. It is profit before GreenTree Hospitality operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Most accounts from GreenTree Hospitality's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into GreenTree Hospitality current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in GreenTree Hospitality Group. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate.

	2021	2022	2023	2024 (projected)
Gross Profit	554.8M	351.1M	679.8M	594.3M
Total Revenue	1.2B	945.1M	1.6B	1.1B

Gross Profit Total Revenue

GreenTree Hospitality income statement Correlations

	Tax Provision	Interest Income	Depreciation And Amortization	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Net Income From Continuing Ops	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Minority Interest	Net Interest Income	Reconciled Depreciation
Tax Provision		0.47	-0.34	-0.6	0.37	0.0	0.58	-0.52	0.85	0.78	0.84	0.84	-0.4	-0.55	0.88	0.46	0.84	0.95	0.33	0.53	-0.48
Interest Income	0.47		0.32	0.06	0.5	0.12	0.35	0.02	0.14	0.27	0.08	0.14	-0.06	0.1	0.22	0.69	0.19	0.41	0.7	0.47	0.04
Depreciation And Amortization	-0.34	0.32		0.77	0.65	0.78	0.4	0.9	-0.45	-0.03	-0.5	-0.37	0.83	0.8	-0.41	-0.03	-0.41	-0.22	0.35	0.3	0.9
Selling General Administrative	-0.6	0.06	0.77		0.31	0.48	0.07	0.88	-0.83	-0.4	-0.84	-0.77	0.63	1.0	-0.81	-0.26	-0.84	-0.55	0.15	0.03	0.83
Selling And Marketing Expenses	0.37	0.5	0.65	0.31		0.82	0.89	0.53	0.22	0.64	0.17	0.29	0.57	0.38	0.25	0.29	0.22	0.48	0.66	0.8	0.58
Total Revenue	0.0	0.12	0.78	0.48	0.82		0.77	0.8	0.01	0.45	-0.02	0.1	0.9	0.54	0.02	0.03	0.01	0.22	0.22	0.38	0.78
Gross Profit	0.58	0.35	0.4	0.07	0.89	0.77		0.32	0.49	0.84	0.47	0.56	0.42	0.15	0.51	0.35	0.47	0.72	0.45	0.67	0.31
Other Operating Expenses	-0.52	0.02	0.9	0.88	0.53	0.8	0.32		-0.59	-0.13	-0.62	-0.51	0.92	0.9	-0.58	-0.23	-0.59	-0.35	0.11	0.1	0.97
Operating Income	0.85	0.14	-0.45	-0.83	0.22	0.01	0.49	-0.59		0.8	1.0	0.99	-0.32	-0.78	1.0	0.41	0.99	0.89	0.13	0.35	-0.57
Net Income From Continuing Ops	0.78	0.27	-0.03	-0.4	0.64	0.45	0.84	-0.13	0.8		0.78	0.82	0.08	-0.33	0.8	0.41	0.79	0.87	0.28	0.56	-0.09
Ebit	0.84	0.08	-0.5	-0.84	0.17	-0.02	0.47	-0.62	1.0	0.78		0.99	-0.35	-0.8	0.99	0.38	0.98	0.87	0.09	0.31	-0.6
Ebitda	0.84	0.14	-0.37	-0.77	0.29	0.1	0.56	-0.51	0.99	0.82	0.99		-0.24	-0.72	0.99	0.4	0.99	0.9	0.15	0.38	-0.5
Cost Of Revenue	-0.4	-0.06	0.83	0.63	0.57	0.9	0.42	0.92	-0.32	0.08	-0.35	-0.24		0.66	-0.32	-0.19	-0.31	-0.17	0.01	0.09	0.91
Total Operating Expenses	-0.55	0.1	0.8	1.0	0.38	0.54	0.15	0.9	-0.78	-0.33	-0.8	-0.72	0.66		-0.77	-0.22	-0.79	-0.49	0.2	0.09	0.86
Income Before Tax	0.88	0.22	-0.41	-0.81	0.25	0.02	0.51	-0.58	1.0	0.8	0.99	0.99	-0.32	-0.77		0.45	1.0	0.91	0.16	0.36	-0.56
Total Other Income Expense Net	0.46	0.69	-0.03	-0.26	0.29	0.03	0.35	-0.23	0.41	0.41	0.38	0.4	-0.19	-0.22	0.45		0.44	0.5	0.5	0.17	-0.29
Net Income	0.84	0.19	-0.41	-0.84	0.22	0.01	0.47	-0.59	0.99	0.79	0.98	0.99	-0.31	-0.79	1.0	0.44		0.87	0.16	0.36	-0.56
Income Tax Expense	0.95	0.41	-0.22	-0.55	0.48	0.22	0.72	-0.35	0.89	0.87	0.87	0.9	-0.17	-0.49	0.91	0.5	0.87		0.29	0.49	-0.35
Minority Interest	0.33	0.7	0.35	0.15	0.66	0.22	0.45	0.11	0.13	0.28	0.09	0.15	0.01	0.2	0.16	0.5	0.16	0.29		0.83	0.15
Net Interest Income	0.53	0.47	0.3	0.03	0.8	0.38	0.67	0.1	0.35	0.56	0.31	0.38	0.09	0.09	0.36	0.17	0.36	0.49	0.83		0.21
Reconciled Depreciation	-0.48	0.04	0.9	0.83	0.58	0.78	0.31	0.97	-0.57	-0.09	-0.6	-0.5	0.91	0.86	-0.56	-0.29	-0.56	-0.35	0.15	0.21

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GreenTree Hospitality Account Relationship Matchups

GreenTree Hospitality income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Tax Provision	189.6M	110.5M	105.3M	(46.0M)	51.9M	80.9M
Interest Income	118.8M	72.9M	60.0M	47.4M	39.5M	46.5M
Depreciation And Amortization	109.1M	65.9M	119.3M	125.3M	116.9M	81.2M
Interest Expense	2.5M	3.5M	12.7M	25.4M	14.1M	7.3M
Selling General Administrative	185.0M	172.6M	268.3M	766.5M	288.0M	249.3M
Selling And Marketing Expenses	85.0M	75.3M	66.9M	38.5M	71.6M	59.2M
Total Revenue	1.1B	930.0M	1.2B	945.1M	1.6B	1.1B
Gross Profit	753.0M	537.5M	554.8M	351.1M	679.8M	594.3M
Other Operating Expenses	587.2M	610.8M	964.4M	1.4B	1.3B	772.5M
Operating Income	504.6M	319.3M	241.7M	(437.7M)	335.6M	221.0M
Net Income From Continuing Ops	437.8M	244.7M	207.8M	(409.2M)	326.4M	342.7M
Ebit	504.6M	319.3M	210.8M	(476.2M)	353.8M	230.3M
Ebitda	613.7M	385.1M	330.1M	(350.8M)	470.7M	289.3M
Cost Of Revenue	338.8M	392.5M	651.4M	594.0M	947.4M	482.0M
Total Operating Expenses	248.4M	218.2M	313.1M	788.9M	344.2M	290.5M
Income Before Tax	626.1M	354.3M	312.8M	(453.7M)	379.0M	261.9M
Total Other Income Expense Net	121.5M	35.9M	(45.9M)	(17.6M)	43.3M	45.5M
Net Income Applicable To Common Shares	442.7M	261.3M	117.4M	(382.2M)	(344.0M)	(326.8M)
Net Income	442.7M	261.3M	211.6M	(407.6M)	269.3M	174.1M
Income Tax Expense	189.6M	110.5M	105.3M	(46.0M)	118.5M	87.9M
Minority Interest	156.6M	146.9M	3.8M	32.8M	514.8K	489.0K
Net Interest Income	63.6M	69.5M	47.3M	22.0M	24.0M	32.2M
Reconciled Depreciation	40.4M	65.9M	98.1M	109.9M	99.9M	73.0M

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When determining whether GreenTree Hospitality is a strong investment it is important to analyze GreenTree Hospitality's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact GreenTree Hospitality's future performance. For an informed investment choice regarding GreenTree Stock, refer to the following important reports:

How To Invest In GreenTree

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Is GreenTree Stock a good investment?

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What is GreenTree Hospitality's Net Worth?

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Is Hotels, Resorts & Cruise Lines space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of GreenTree Hospitality. If investors know GreenTree will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about GreenTree Hospitality listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.50)

Earnings Share

0.34

Revenue Per Share

14.887

Quarterly Revenue Growth

(0.21)

Return On Assets

0.0424

The market value of GreenTree Hospitality is measured differently than its book value, which is the value of GreenTree that is recorded on the company's balance sheet. Investors also form their own opinion of GreenTree Hospitality's value that differs from its market value or its book value, called intrinsic value, which is GreenTree Hospitality's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because GreenTree Hospitality's market value can be influenced by many factors that don't directly affect GreenTree Hospitality's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between GreenTree Hospitality's value and its price as these two are different measures arrived at by different means. Investors typically determine if GreenTree Hospitality is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, GreenTree Hospitality's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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GreenTree Historical Income Statement

About GreenTree Income Statement Analysis

GreenTree Hospitality Income Statement Chart

Total Revenue

Gross Profit

GreenTree Hospitality income statement Correlations

GreenTree Hospitality Account Relationship Matchups

High Positive Relationship

High Negative Relationship

GreenTree Hospitality income statement Accounts

Currently Active Assets on Macroaxis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Tax Provision	Interest Income
Discontinued Operations	Depreciation And Amortization
Interest Expense	Selling General Administrative
Selling And Marketing Expenses	Total Revenue
Gross Profit	Other Operating Expenses
Preferred Stock And Other Adjustments	Operating Income
Net Income From Continuing Ops	Ebit
Research Development	Ebitda
Cost Of Revenue	Non Recurring
Total Operating Expenses	Effect Of Accounting Charges
Income Before Tax	Non Operating Income Net Other
Extraordinary Items	Total Other Income Expense Net
Net Income Applicable To Common Shares	Net Income
Income Tax Expense	Minority Interest
Other Items	Net Interest Income
Reconciled Depreciation

Total Operating Expenses	+ 1.0	Selling General Administrative
Ebit	+ 1.0	Operating Income
Income Before Tax	+ 1.0	Operating Income
Net Income	+ 1.0	Income Before Tax
Ebitda	+ 0.99	Operating Income
Net Income	+ 0.99	Operating Income

Net Income	- 0.84	Selling General Administrative
Ebit	- 0.84	Selling General Administrative
Operating Income	- 0.83	Selling General Administrative
Income Before Tax	- 0.81	Selling General Administrative
Total Operating Expenses	- 0.8	Ebit
Net Income	- 0.79	Total Operating Expenses