Quarterly ResultMay 6, 2026, 07:03 AM
GreenTree Q4 Revenue -24.9% to $32.7M; Net Loss Narrows to $8.0M
AI Summary
GreenTree Hospitality Group Ltd. reported a 24.9% year-over-year decrease in total revenues for the fourth quarter of 2025, reaching $32.7 million, with full-year revenues down 18.3% to $156.9 million. Despite the revenue decline, the company's net loss for Q4 narrowed to $8.0 million, and full-year net income increased to $23.4 million. Operational metrics for hotels and restaurants, including RevPAR and average daily sales, also saw declines. The company anticipates its organic hotel business revenues for the full year 2026 to remain flat compared to 2025.
Key Highlights
- Total revenues for Q4 2025 decreased by 24.9% year-over-year to $32.7 million.
- Net loss for Q4 2025 narrowed to $8.0 million, compared to a net loss of $72.8 million in Q4 2024.
- Core net income (non-GAAP) for Q4 2025 increased by 9.2% year-over-year to $9.0 million.
- Revenue per available room (RevPAR) for Q4 2025 decreased by 9.5% year-over-year to RMB 105.
- As of December 31, 2025, GreenTree operated 4,580 hotels and 191 restaurants.
- Full-year 2025 total revenues decreased by 18.3% year-over-year to $156.9 million.
- Full-year 2025 net income increased to $23.4 million, up from $107.3 million in 2024.
- GreenTree expects total revenues of its organic hotel business for full-year 2026 to be flat compared to 2025 levels.