NasdaqGS - Delayed Quote USD

H World Group Limited (HTHT)

37.95
+0.36
+(0.96%)
At close: May 12 at 4:00:01 PM EDT
37.40
-0.55
(-1.45%)
Pre-Market: 8:43:59 AM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
23,891,000
23,891,000
21,882,000
13,862,000
12,785,000
Cost of Revenue
15,285,000
15,285,000
14,341,000
12,260,000
11,282,000
Gross Profit
8,606,000
8,606,000
7,541,000
1,602,000
1,503,000
Operating Expense
3,406,000
3,406,000
2,823,000
1,896,000
1,339,000
Operating Income
5,200,000
5,200,000
4,718,000
-294,000
164,000
Net Non Operating Interest Income Expense
-108,000
-108,000
-137,000
-322,000
-316,000
Other Income Expense
-287,000
-287,000
768,000
-990,000
-256,000
Pretax Income
4,805,000
4,805,000
5,349,000
-1,606,000
-408,000
Tax Provision
1,662,000
1,662,000
1,204,000
207,000
12,000
Earnings from Equity Interest Net of Tax
-41,000
-41,000
-14,000
-36,000
-60,000
Net Income Common Stockholders
3,048,000
3,048,000
4,085,000
-1,821,000
-465,000
Average Dilution Earnings
--
--
120,000
--
0
Diluted NI Available to Com Stockholders
3,160,000
3,160,000
4,205,000
-1,821,000
-465,000
Basic EPS
9.80
9.80
12.80
-5.90
-1.50
Diluted EPS
9.60
9.60
12.50
-5.90
-1.50
Basic Average Shares
311,513.01
311,513.01
318,316.31
311,119.68
311,412.42
Diluted Average Shares
327,830.83
327,830.83
335,142.12
311,119.68
311,412.42
Total Operating Income as Reported
5,200,000
5,200,000
4,714,000
-294,000
164,000
Rent Expense Supplemental
4,365,000
4,365,000
4,290,000
3,927,000
3,968,000
Total Expenses
18,691,000
18,691,000
17,164,000
14,156,000
12,621,000
Net Income from Continuing & Discontinued Operation
3,048,000
3,048,000
4,085,000
-1,821,000
-465,000
Normalized Income
3,267,700
3,267,700
3,934,850
-1,071,000
-64,390
Interest Income
210,000
210,000
248,000
87,000
89,000
Interest Expense
318,000
318,000
385,000
409,000
405,000
Net Interest Income
-108,000
-108,000
-137,000
-322,000
-316,000
EBIT
5,123,000
5,123,000
5,734,000
-1,197,000
-3,000
EBITDA
6,455,000
6,455,000
7,148,000
259,000
1,500,000
Reconciled Cost of Revenue
15,285,000
15,285,000
14,341,000
12,260,000
11,282,000
Reconciled Depreciation
1,332,000
1,332,000
1,414,000
1,456,000
1,503,000
Net Income from Continuing Operation Net Minority Interest
3,048,000
3,048,000
4,085,000
-1,821,000
-465,000
Total Unusual Items Excluding Goodwill
-338,000
-338,000
195,000
-1,000,000
-413,000
Total Unusual Items
-338,000
-338,000
195,000
-1,000,000
-413,000
Normalized EBITDA
6,793,000
6,793,000
6,953,000
1,259,000
1,913,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-118,300
-118,300
44,850
-250,000
-12,390
12/31/2021 - 3/26/2010

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