GreenTree Hospitality Group Ltd. (GHG)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 80M 160M 240M FY18: 137.4M FY19: 156.8M FY20: 142.5M FY21: 189.3M FY22: 135.8M FY23: 229.2M FY24: 184.1M FY25: 156.9M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 40M 80M 120M FY18: 96.6M FY19: 108.2M FY20: 82.4M FY21: 87.1M FY22: 49.7M FY23: 95.8M FY24: 71.4M FY25: 54.8M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-90M -60M -30M 0 30M 60M 90M FY18: 77.8M FY19: 72.5M FY20: 48.9M FY21: 24.2M FY22: -64.2M FY23: 47.3M FY24: 22.2M FY25: 8.1M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-75M -50M -25M 0 25M 50M 75M FY18: 57.3M FY19: 63.6M FY20: 40.1M FY21: 18.4M FY22: -55.4M FY23: 37.9M FY24: 15.1M FY25: 23.9M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 50M 100M 150M FY18: 40.9M FY19: 48.7M FY20: 60.2M FY21: 102.2M FY22: 86.1M FY23: 133.4M FY24: 112.7M FY25: 102.2M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

0 30M 60M 90M FY18: 80.7M FY19: 73.8M FY20: 45.3M FY21: 56.6M FY22: 42.4M FY23: 64.1M FY24: 51.2M FY25: 40.2M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

0 25M 50M 75M FY18: 60.6M FY19: 43.2M FY20: 28.1M FY21: 3M FY22: 32.4M FY23: 51.7M FY24: 40.2M FY25: 2.9M FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.