GreenTree Income Statement Research

GHG Stock

USD 2.76 0.18 6.12%

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 GreenTree Hospitality Valuation and GreenTree Hospitality Correlation analysis.

At this time, GreenTree Hospitality's Depreciation And Amortization is most likely to increase significantly in the upcoming years. The GreenTree Hospitality's current Interest Expense is estimated to increase to about 16.3 M, while Operating Income is projected to decrease to roughly 227.4 M.

	2021	2022	2023	2024 (projected)
Gross Profit	554.8M	351.1M	561.7M	579.9M
Total Revenue	1.2B	945.1M	1.1B	1.0B

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	-0.37	-0.57	0.47	0.14	0.67	-0.44	0.83	0.78	0.73	0.75	-0.42	-0.5	0.88	0.58	0.82	0.86	0.33	0.53	-0.48
Interest Income	0.47		0.13	0.09	0.6	0.28	0.41	-0.04	0.13	0.27	0.18	0.25	0.05	-0.01	0.22	0.77	0.17	0.43	0.7	0.47	0.04
Depreciation And Amortization	-0.37	0.13		0.63	0.55	0.79	0.34	0.95	-0.37	0.1	-0.8	-0.71	0.88	0.9	-0.4	-0.34	-0.35	-0.64	0.24	0.28	0.93
Selling General Administrative	-0.57	0.09	0.63		0.26	0.49	0.0	0.64	-0.85	-0.45	-0.64	-0.58	0.74	0.77	-0.84	-0.19	-0.85	-0.48	0.18	0.06	0.77
Selling And Marketing Expenses	0.47	0.6	0.55	0.26		0.84	0.86	0.37	0.21	0.6	0.01	0.14	0.48	0.34	0.24	0.33	0.22	0.27	0.76	0.9	0.46
Total Revenue	0.14	0.28	0.79	0.49	0.84		0.77	0.7	0.0	0.46	-0.35	-0.23	0.8	0.66	-0.01	-0.01	-0.01	-0.11	0.4	0.63	0.77
Gross Profit	0.67	0.41	0.34	0.0	0.86	0.77		0.28	0.52	0.84	0.14	0.22	0.23	0.23	0.53	0.19	0.5	0.37	0.52	0.76	0.22
Other Operating Expenses	-0.44	-0.04	0.95	0.64	0.37	0.7	0.28		-0.4	0.06	-0.9	-0.84	0.8	0.97	-0.45	-0.55	-0.41	-0.75	0.0	0.05	0.88
Operating Income	0.83	0.13	-0.37	-0.85	0.21	0.0	0.52	-0.4		0.81	0.62	0.62	-0.5	-0.53	0.99	0.27	0.99	0.61	0.12	0.33	-0.52
Net Income From Continuing Ops	0.78	0.27	0.1	-0.45	0.6	0.46	0.84	0.06	0.81		0.29	0.33	-0.09	-0.06	0.8	0.14	0.8	0.42	0.28	0.56	-0.09
Ebit	0.73	0.18	-0.8	-0.64	0.01	-0.35	0.14	-0.9	0.62	0.29		0.99	-0.66	-0.91	0.68	0.66	0.62	0.93	0.19	0.31	-0.77
Ebitda	0.75	0.25	-0.71	-0.58	0.14	-0.23	0.22	-0.84	0.62	0.33	0.99		-0.55	-0.86	0.67	0.71	0.62	0.95	0.29	0.43	-0.68
Cost Of Revenue	-0.42	0.05	0.88	0.74	0.48	0.8	0.23	0.8	-0.5	-0.09	-0.66	-0.55		0.78	-0.51	-0.2	-0.48	-0.51	0.12	0.25	0.97
Total Operating Expenses	-0.5	-0.01	0.9	0.77	0.34	0.66	0.23	0.97	-0.53	-0.06	-0.91	-0.86	0.78		-0.57	-0.53	-0.54	-0.74	0.05	0.02	0.88
Income Before Tax	0.88	0.22	-0.4	-0.84	0.24	-0.01	0.53	-0.45	0.99	0.8	0.68	0.67	-0.51	-0.57		0.38	0.99	0.68	0.16	0.36	-0.56
Total Other Income Expense Net	0.58	0.77	-0.34	-0.19	0.33	-0.01	0.19	-0.55	0.27	0.14	0.66	0.71	-0.2	-0.53	0.38		0.31	0.76	0.49	0.39	-0.32
Net Income	0.82	0.17	-0.35	-0.85	0.22	-0.01	0.5	-0.41	0.99	0.8	0.62	0.62	-0.48	-0.54	0.99	0.31		0.6	0.14	0.34	-0.52
Income Tax Expense	0.86	0.43	-0.64	-0.48	0.27	-0.11	0.37	-0.75	0.61	0.42	0.93	0.95	-0.51	-0.74	0.68	0.76	0.6		0.34	0.45	-0.61
Minority Interest	0.33	0.7	0.24	0.18	0.76	0.4	0.52	0.0	0.12	0.28	0.19	0.29	0.12	0.05	0.16	0.49	0.14	0.34		0.83	0.15
Net Interest Income	0.53	0.47	0.28	0.06	0.9	0.63	0.76	0.05	0.33	0.56	0.31	0.43	0.25	0.02	0.36	0.39	0.34	0.45	0.83		0.21
Reconciled Depreciation	-0.48	0.04	0.93	0.77	0.46	0.77	0.22	0.88	-0.52	-0.09	-0.77	-0.68	0.97	0.88	-0.56	-0.32	-0.52	-0.61	0.15	0.21

Click cells to compare fundamentals

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
Interest Expense	2.5M	3.5M	12.7M	25.4M	15.5M	16.3M
Total Revenue	1.1B	930.0M	1.2B	945.1M	1.1B	1.0B
Gross Profit	753.0M	537.5M	554.8M	351.1M	561.7M	579.9M
Operating Income	504.6M	319.3M	241.7M	(437.7M)	407.4M	227.4M
Ebit	504.6M	319.3M	241.7M	(437.7M)	(394.0M)	(374.3M)
Ebitda	613.7M	460.4M	411.6M	(256.3M)	(230.6M)	(219.1M)
Cost Of Revenue	338.8M	392.5M	651.4M	594.0M	521.7M	429.9M
Income Before Tax	626.1M	354.3M	312.8M	(453.7M)	381.2M	262.1M
Net Income	442.7M	261.3M	211.6M	(407.6M)	326.9M	179.2M
Income Tax Expense	189.6M	110.5M	105.3M	(46.0M)	(41.4M)	(39.4M)
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

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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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Check out GreenTree Hospitality Valuation and GreenTree Hospitality Correlation analysis.

Note that the GreenTree Hospitality information on this page should be used as a complementary analysis to other GreenTree Hospitality's statistical models used to find the right mix of equity instruments to add to your existing portfolios or create a brand new portfolio. You can also try the Idea Analyzer module to analyze all characteristics, volatility and risk-adjusted return of Macroaxis ideas.

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When running GreenTree Hospitality's price analysis, check to measure GreenTree Hospitality's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy GreenTree Hospitality is operating at the current time. Most of GreenTree Hospitality's value examination focuses on studying past and present price action to predict the probability of GreenTree Hospitality's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move GreenTree Hospitality's price. Additionally, you may evaluate how the addition of GreenTree Hospitality to your portfolios can decrease your overall portfolio volatility.

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Is GreenTree Hospitality's industry 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

(0.59)

Earnings Share

0.44

Revenue Per Share

15.94

Quarterly Revenue Growth

0.032

Return On Assets

0.0384

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 Income Statement Research

GreenTree Hospitality income statement Correlations

GreenTree Hospitality Account Relationship Matchups

High Positive Relationship

High Negative Relationship

GreenTree Hospitality income statement Accounts

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

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COMMON DESTINATIONS

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COMPANY

Income Before Tax	+ 0.99	Operating Income
Net Income	+ 0.99	Operating Income
Ebitda	+ 0.99	Ebit
Net Income	+ 0.99	Income Before Tax
Total Operating Expenses	+ 0.97	Other Operating Expenses
Reconciled Depreciation	+ 0.97	Cost Of Revenue

Total Operating Expenses	- 0.91	Ebit
Ebit	- 0.9	Other Operating Expenses
Total Operating Expenses	- 0.86	Ebitda
Net Income	- 0.85	Selling General Administrative
Operating Income	- 0.85	Selling General Administrative
Ebitda	- 0.84	Other Operating Expenses