GreenTree Operating Income from 2010 to 2025

GHG Stock

USD 2.43 0.07 2.80%

GreenTree Hospitality's Operating Income is decreasing over the last several years with stable swings. Operating Income is predicted to flatten to about 221 M. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit GreenTree Hospitality Group generates from its operations. View All Fundamentals

Operating Income

First Reported

2016-03-31

Previous Quarter

84.4 M

Current Value

106.4 M

Quarterly Volatility

70 M

Yuan Drop

Covid

Check GreenTree Hospitality financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among GreenTree Hospitality's main balance sheet or income statement drivers, such as Tax Provision of 80.9 M, Interest Income of 46.5 M or Discontinued Operations of 0.0, as well as many indicators such as Price To Sales Ratio of 1.83, Dividend Yield of 0.0229 or PTB Ratio of 2.06. GreenTree financial statements analysis is a perfect complement when working with GreenTree Hospitality Valuation or Volatility modules.

Check out the analysis of GreenTree Hospitality Correlation against competitors.

Latest GreenTree Hospitality's Operating Income Growth Pattern

Below is the plot of the Operating Income of GreenTree Hospitality Group over the last few years. Operating Income is the amount of profit realized from GreenTree Hospitality operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of GreenTree Hospitality Group is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. GreenTree Hospitality's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in GreenTree Hospitality's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Pretty Stable

Compare to Others All Fundamentals

Operating Income

Timeline

GreenTree Operating Income Regression Statistics

	Arithmetic Mean	277,990,385
	Coefficient Of Variation	75.09
	Mean Deviation	101,128,549
	Median	287,771,846
	Standard Deviation	208,738,798
	Sample Variance	43571.9T
	Range	972.8M
	R-Value	(0.21)
	Mean Square Error	44626.3T
	R-Squared	0.04
	Significance	0.44
	Slope	(9,205,153)
	Total Sum of Squares	653578.3T

GreenTree Operating Income History

	2025	221 M
	2024	302.1 M
	2023	335.6 M
	2022	-437.7 M
	2021	241.7 M
	2020	319.3 M
	2019	504.6 M

Other Fundumenentals of GreenTree Hospitality

Non Operating Income Net Other

GreenTree Hospitality Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Tangible Assets	Current Deferred Revenue	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Good Will	Short Term Investments	Capital Surpluse	Total Liab	Long Term Investments	Total Current Assets	Short Term Debt	Intangible Assets	Common Stock	Property Plant Equipment	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.82	0.84	0.88	0.76	-0.55	0.77	0.33	0.8	0.0	0.96	0.96	0.7	0.63	0.56	0.57	0.91	0.83	-0.43	0.87	-0.34	0.58
Total Stockholder Equity	0.82		0.87	0.93	0.34	-0.11	0.4	0.37	0.65	0.2	0.92	0.63	0.82	0.71	0.12	0.78	0.78	0.51	-0.26	0.96	0.06	0.37
Net Tangible Assets	0.84	0.87		0.88	0.42	-0.31	0.54	0.36	0.62	0.3	0.89	0.73	0.68	0.88	0.39	0.5	0.8	0.6	-0.27	0.84	0.07	0.43
Current Deferred Revenue	0.88	0.93	0.88		0.51	-0.28	0.49	0.38	0.74	0.27	0.94	0.75	0.84	0.63	0.37	0.82	0.82	0.6	-0.57	0.94	-0.18	0.44
Net Debt	0.76	0.34	0.42	0.51		-0.85	0.92	0.15	0.76	-0.26	0.59	0.86	0.34	0.28	0.74	0.2	0.71	0.95	-0.51	0.5	-0.71	0.67
Retained Earnings	-0.55	-0.11	-0.31	-0.28	-0.85		-0.78	-0.13	-0.72	0.15	-0.4	-0.7	-0.08	-0.22	-0.59	0.09	-0.62	-0.86	0.31	-0.24	0.62	-0.71
Accounts Payable	0.77	0.4	0.54	0.49	0.92	-0.78		0.28	0.64	-0.34	0.63	0.85	0.35	0.41	0.65	0.08	0.72	0.95	-0.26	0.51	-0.52	0.62
Net Receivables	0.33	0.37	0.36	0.38	0.15	-0.13	0.28		0.31	-0.39	0.36	0.28	0.13	0.11	-0.27	0.23	0.36	0.3	0.05	0.25	-0.23	0.26
Good Will	0.8	0.65	0.62	0.74	0.76	-0.72	0.64	0.31		-0.03	0.74	0.77	0.58	0.43	0.38	0.56	0.87	0.84	-0.5	0.71	-0.56	0.78
Short Term Investments	0.0	0.2	0.3	0.27	-0.26	0.15	-0.34	-0.39	-0.03		0.15	-0.1	0.14	0.43	0.18	0.22	0.03	-0.25	-0.31	0.23	0.52	-0.14
Capital Surpluse	0.96	0.92	0.89	0.94	0.59	-0.4	0.63	0.36	0.74	0.15		0.86	0.76	0.68	0.39	0.67	0.89	0.71	-0.37	0.94	-0.14	0.48
Total Liab	0.96	0.63	0.73	0.75	0.86	-0.7	0.85	0.28	0.77	-0.1	0.86		0.55	0.53	0.69	0.38	0.86	0.89	-0.43	0.71	-0.47	0.62
Long Term Investments	0.7	0.82	0.68	0.84	0.34	-0.08	0.35	0.13	0.58	0.14	0.76	0.55		0.37	0.24	0.82	0.62	0.42	-0.5	0.8	-0.2	0.27
Total Current Assets	0.63	0.71	0.88	0.63	0.28	-0.22	0.41	0.11	0.43	0.43	0.68	0.53	0.37		0.35	0.24	0.65	0.46	-0.04	0.71	0.36	0.38
Short Term Debt	0.56	0.12	0.39	0.37	0.74	-0.59	0.65	-0.27	0.38	0.18	0.39	0.69	0.24	0.35		0.05	0.42	0.6	-0.63	0.32	-0.41	0.37
Intangible Assets	0.57	0.78	0.5	0.82	0.2	0.09	0.08	0.23	0.56	0.22	0.67	0.38	0.82	0.24	0.05		0.49	0.23	-0.6	0.78	-0.19	0.16
Common Stock	0.91	0.78	0.8	0.82	0.71	-0.62	0.72	0.36	0.87	0.03	0.89	0.86	0.62	0.65	0.42	0.49		0.84	-0.34	0.82	-0.31	0.83
Property Plant Equipment	0.83	0.51	0.6	0.6	0.95	-0.86	0.95	0.3	0.84	-0.25	0.71	0.89	0.42	0.46	0.6	0.23	0.84		-0.35	0.61	-0.58	0.76
Cash And Equivalents	-0.43	-0.26	-0.27	-0.57	-0.51	0.31	-0.26	0.05	-0.5	-0.31	-0.37	-0.43	-0.5	-0.04	-0.63	-0.6	-0.34	-0.35		-0.41	0.57	-0.26
Net Invested Capital	0.87	0.96	0.84	0.94	0.5	-0.24	0.51	0.25	0.71	0.23	0.94	0.71	0.8	0.71	0.32	0.78	0.82	0.61	-0.41		-0.05	0.41
Net Working Capital	-0.34	0.06	0.07	-0.18	-0.71	0.62	-0.52	-0.23	-0.56	0.52	-0.14	-0.47	-0.2	0.36	-0.41	-0.19	-0.31	-0.58	0.57	-0.05		-0.47
Capital Stock	0.58	0.37	0.43	0.44	0.67	-0.71	0.62	0.26	0.78	-0.14	0.48	0.62	0.27	0.38	0.37	0.16	0.83	0.76	-0.26	0.41	-0.47

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About GreenTree Hospitality Financial Statements

GreenTree Hospitality stakeholders use historical fundamental indicators, such as GreenTree Hospitality's Operating Income, to determine how well the company is positioned to perform in the future. Although GreenTree Hospitality investors may analyze each financial statement separately, they are all interrelated. For example, changes in GreenTree Hospitality's assets and liabilities are reflected in the revenues and expenses on GreenTree Hospitality's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in GreenTree Hospitality Group. Please read more on our technical analysis and fundamental analysis pages.

		Last Reported	Projected for Next Year
	Operating Income	302.1 M	221 M

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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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Largest Hotels, Resorts & Cruise Lines Companies

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Check out the analysis of GreenTree Hospitality Correlation against competitors.

You can also try the Portfolio Analyzer module to portfolio analysis module that provides access to portfolio diagnostics and optimization engine.

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 Operating Income from 2010 to 2025

Latest GreenTree Hospitality's Operating Income Growth Pattern

GreenTree Operating Income Regression Statistics

GreenTree Operating Income History

Other Fundumenentals of GreenTree Hospitality

GreenTree Hospitality Operating Income component correlations

About GreenTree Hospitality Financial Statements

Currently Active Assets on Macroaxis

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