Greentree Hospitality Group Ltd. income statement

In fiscal 2025, Greentree Hospitality Group Ltd. reported revenue of $153m, down 18.2% on the year before, operating income of $7.9m (a 5.2% margin) and net income of $23.2m. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Greentree Hospitality Group Ltd.: income statement, annual
Fiscal year	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Revenue	98	110	137	158	135	305	219	230	187	153
Cost of revenue	36	34	42	49	58	203	159	134	114	99
Gross profit	61	76	96	109	77	102	60	96	72	53
Selling and marketing	4	5	7	12	11	16	10	10	9	8
General and administrative	12	18	14	27	23	49	39	29	25	18
Operating income	47	55	77	73	46	20	−72	47	23	8
Interest expense	—	0	0	0	1	2	4	2	1	1
Provision for credit losses	—	—	—	—	0	15	24	2	4	6
Income before tax	54	68	81	91	51	30	−75	54	27	29
Income tax	13	27	23	27	16	17	−7	17	12	6
Net income	40	40	56	64	38	14	−63	38	15	23
Diluted EPS	—	$0.44	$0.57	—	—	—	—	—	—	—
EBITDA	52	59	80	79	56	39	−57	61	37	19

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Greentree Hospitality Group Ltd.'s SEC filings (10-K and 10-Q). How we read and check them: methodology and data sources. Not investment advice. Back to Greentree Hospitality Group Ltd.