GreenTree Hospitality Group Ltd. (GHG) Cost of Revenue (2017 - 2026)
GreenTree Hospitality's (GHG) quarterly Cost of Revenue came in at $464684.0 in Q1 2026, up 1149.49% year-on-year from $37190.0 in Q1 2025, and down 91.91% quarter-over-quarter from $5.7 million in Q4 2025.
GreenTree Hospitality Group Ltd. (GHG) Cost of Revenue (2017 - 2026) Analysis & Trends
GreenTree Hospitality's Cost of Revenue history runs 10 years deep, the most recent figure standing at $464684.0 for Q1 2026.
- On a quarterly basis, Cost of Revenue rose 1149.49% year-over-year to $464684.0 in Q1 2026; TTM through Mar 2026 was $7.8 million, a 985.38% increase from a year earlier, with the FY2025 full-year figure at $7.4 million, down 93.44% from the prior year.
- Cost of Revenue retreated to $464684.0 in Q1 2026 per GHG's latest filing, from $5.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $5.7 million in Q4 2025 and bottomed at $29160.0 in Q2 2024.
- The 5-year median for Cost of Revenue is $305844.0 (2024), against an average of $716293.0.
- Across the five-year window, Cost of Revenue jumped 3525.78% in 2022 and slumped 96.78% in 2024, its largest moves.
- Year by year, Cost of Revenue stood at $173421.0 in 2022, then surged by 189.88% to $502707.0 in 2023, then decreased by 27.72% to $363363.0 in 2024, then surged by 1481.56% to $5.7 million in 2025, then tumbled by 91.91% to $464684.0 in 2026.
- Per Business Quant, the three latest GHG Cost of Revenue figures stand at $464684.0 (Q1 2026), $5.7 million (Q4 2025), and $956743.0 (Q3 2025).
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 464,684.00 |
| Mar 31, 2026 | 464,684.00 |
| Dec 31, 2025 | 5.75 Mn |
| Dec 31, 2025 | 5.75 Mn |
| Sep 30, 2025 | 956,743.00 |
| Sep 30, 2025 | 956,743.00 |
| Jun 30, 2025 | 616,910.39 |
| Jun 30, 2025 | 616,910.39 |
| Mar 31, 2025 | 37,190.03 |
| Mar 31, 2025 | 37,190.03 |
| Dec 31, 2024 | 363,363.00 |
| Dec 31, 2024 | 363,363.00 |
| Sep 30, 2024 | 287,560.00 |
| Sep 30, 2024 | 287,560.00 |
| Jun 30, 2024 | 29,160.00 |
| Jun 30, 2024 | 29,160.00 |
| Mar 31, 2024 | 305,844.00 |
| Mar 31, 2024 | 305,844.00 |
| Dec 31, 2023 | 502,707.00 |
| Dec 31, 2023 | 502,707.00 |