GreenTree Hospitality Group Past Earnings Performance
Past criteria checks 2/6
GreenTree Hospitality Group's earnings have been declining at an average annual rate of -35.6%, while the Hospitality industry saw earnings growing at 13.7% annually. Revenues have been growing at an average rate of 5.3% per year. GreenTree Hospitality Group's return on equity is 17.5%, and it has net margins of 16.3%.
Key information
-35.6%
Earnings growth rate
-35.9%
EPS growth rate
| Hospitality Industry Growth | -11.8% |
| Revenue growth rate | 5.3% |
| Return on equity | 17.5% |
| Net Margin | 16.3% |
| Last Earnings Update | 31 Dec 2023 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How GreenTree Hospitality Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 1,627 | 266 | 384 | 0 |
| 30 Sep 23 | 1,083 | 327 | 154 | 0 |
| 30 Jun 23 | 1,022 | 149 | 220 | 0 |
| 31 Mar 23 | 980 | -117 | 460 | 0 |
| 31 Dec 22 | 937 | -382 | 699 | 0 |
| 30 Sep 22 | 1,416 | -477 | 954 | 0 |
| 30 Jun 22 | 1,075 | -361 | 865 | 0 |
| 31 Mar 22 | 1,194 | -116 | 657 | 0 |
| 31 Dec 21 | 1,206 | 117 | 423 | 0 |
| 30 Sep 21 | 1,188 | 271 | 327 | 0 |
| 30 Jun 21 | 1,145 | 320 | 293 | 0 |
| 31 Mar 21 | 1,014 | 343 | 272 | 0 |
| 31 Dec 20 | 930 | 261 | 239 | 0 |
| 30 Sep 20 | 930 | 252 | 273 | 0 |
| 30 Jun 20 | 955 | 272 | 268 | 0 |
| 31 Mar 20 | 1,014 | 296 | 264 | 0 |
| 31 Dec 19 | 1,092 | 443 | 267 | 0 |
| 30 Sep 19 | 1,043 | 417 | 207 | 0 |
| 30 Jun 19 | 1,033 | 479 | 185 | 0 |
| 31 Mar 19 | 945 | 422 | 162 | 0 |
| 31 Dec 18 | 906 | 372 | 143 | 0 |
| 30 Sep 18 | 872 | 312 | 145 | 0 |
| 30 Jun 18 | 856 | 290 | 141 | 0 |
| 31 Mar 18 | 808 | 295 | 131 | 0 |
| 31 Dec 17 | 743 | 274 | 116 | 0 |
| 31 Dec 16 | 648 | 266 | 105 | 0 |
| 31 Dec 15 | 635 | 236 | 89 | 0 |
Quality Earnings: GT1A has high quality earnings.
Growing Profit Margin: GT1A became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: GT1A's earnings have declined by 35.6% per year over the past 5 years.
Accelerating Growth: GT1A has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: GT1A has become profitable in the last year, making it difficult to compare its past year earnings growth to the Hospitality industry (7.2%).
Return on Equity
High ROE: GT1A's Return on Equity (17.5%) is considered low.