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Side-by-side financial comparison of GreenTree Hospitality Group Ltd. (GHG) and MAGIC SOFTWARE ENTERPRISES LTD (MGIC). Click either name above to swap in a different company.
MAGIC SOFTWARE ENTERPRISES LTD is the larger business by last-quarter revenue ($419.6M vs $286.9M, roughly 1.5× GreenTree Hospitality Group Ltd.). MAGIC SOFTWARE ENTERPRISES LTD produced more free cash flow last quarter ($37.0M vs $16.2M).
GreenTree Hospitality Group Ltd. is a pure play franchised hotel operator, headquartered in Shanghai, China, with the majority of its hotels both franchised-and-managed. In 2017, GreenTree was the fourth largest economy to mid-scale hotel group in China based on the number of hotel rooms according to China Hospitality Association.
Magic Software Enterprises provides low-code integration and data management platforms that simplify the connection between legacy on-premise systems and modern cloud applications. Its flagship products — Magic xpi Integration Platform and FactoryEye Smart Factory Solution, enable enterprises to achieve end-to-end visibility, faster cloud migration, and managed integration services.
GHG vs MGIC — Head-to-Head
Income Statement — Q3 FY2024 vs Q3 FY2023
| Metric | | |
|---|---|---|
| Revenue | $286.9M | $419.6M |
| Net Profit | — | $35.3M |
| Gross Margin | — | 27.1% |
| Operating Margin | — | 11.3% |
| Net Margin | — | 8.4% |
| Revenue YoY | — | — |
| Net Profit YoY | — | — |
| EPS (diluted) | — | — |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q3 24 | $286.9M | — | ||
| Q3 23 | — | $419.6M | ||
| Q2 23 | — | $275.7M | ||
| Q1 23 | — | $138.7M | ||
| Q3 22 | — | $347.3M | ||
| Q2 22 | — | $226.5M | ||
| Q1 22 | — | $107.3M |
| Q3 24 | — | — | ||
| Q3 23 | — | $35.3M | ||
| Q2 23 | — | $22.2M | ||
| Q1 23 | — | $11.3M | ||
| Q3 22 | — | $26.6M | ||
| Q2 22 | — | $17.9M | ||
| Q1 22 | — | $8.8M |
| Q3 24 | — | — | ||
| Q3 23 | — | 27.1% | ||
| Q2 23 | — | 26.9% | ||
| Q1 23 | — | 27.1% | ||
| Q3 22 | — | 27.5% | ||
| Q2 22 | — | 27.8% | ||
| Q1 22 | — | 28.1% |
| Q3 24 | — | — | ||
| Q3 23 | — | 11.3% | ||
| Q2 23 | — | 11.3% | ||
| Q1 23 | — | 11.6% | ||
| Q3 22 | — | 10.6% | ||
| Q2 22 | — | 11.0% | ||
| Q1 22 | — | 11.4% |
| Q3 24 | — | — | ||
| Q3 23 | — | 8.4% | ||
| Q2 23 | — | 8.1% | ||
| Q1 23 | — | 8.1% | ||
| Q3 22 | — | 7.7% | ||
| Q2 22 | — | 7.9% | ||
| Q1 22 | — | 8.2% |
| Q3 24 | — | — | ||
| Q3 23 | — | — | ||
| Q2 23 | — | — | ||
| Q1 23 | — | — | ||
| Q3 22 | — | $0.47 | ||
| Q2 22 | — | $0.31 | ||
| Q1 22 | — | $0.15 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | — | $83.1M |
| Total DebtLower is stronger | — | — |
| Stockholders' EquityBook value | — | $276.3M |
| Total Assets | — | $505.1M |
| Debt / EquityLower = less leverage | — | — |
8-quarter trend — quarters aligned by calendar period.
| Q3 24 | — | — | ||
| Q3 23 | — | $83.1M | ||
| Q2 23 | — | $83.1M | ||
| Q1 23 | — | $83.1M | ||
| Q3 22 | — | $88.1M | ||
| Q2 22 | — | $88.1M | ||
| Q1 22 | — | $88.1M |
| Q3 24 | — | — | ||
| Q3 23 | — | $276.3M | ||
| Q2 23 | — | $276.3M | ||
| Q1 23 | — | $276.3M | ||
| Q3 22 | — | $275.7M | ||
| Q2 22 | — | $275.7M | ||
| Q1 22 | — | $275.7M |
| Q3 24 | — | — | ||
| Q3 23 | — | $505.1M | ||
| Q2 23 | — | $505.1M | ||
| Q1 23 | — | $505.1M | ||
| Q3 22 | — | $492.0M | ||
| Q2 22 | — | $492.0M | ||
| Q1 22 | — | $492.0M |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | $20.3M | $40.3M |
| Free Cash FlowOCF − Capex | $16.2M | $37.0M |
| FCF MarginFCF / Revenue | 5.6% | 8.8% |
| Capex IntensityCapex / Revenue | 1.4% | 0.8% |
| Cash ConversionOCF / Net Profit | — | 1.14× |
| TTM Free Cash FlowTrailing 4 quarters | — | $98.8M |
8-quarter trend — quarters aligned by calendar period.
| Q3 24 | $20.3M | — | ||
| Q3 23 | — | $40.3M | ||
| Q2 23 | — | $18.4M | ||
| Q1 23 | — | $12.8M | ||
| Q3 22 | — | $34.2M | ||
| Q2 22 | — | $28.0M | ||
| Q1 22 | — | $15.9M |
| Q3 24 | $16.2M | — | ||
| Q3 23 | — | $37.0M | ||
| Q2 23 | — | $16.2M | ||
| Q1 23 | — | $12.5M | ||
| Q3 22 | — | $33.2M | ||
| Q2 22 | — | $27.4M | ||
| Q1 22 | — | $15.4M |
| Q3 24 | 5.6% | — | ||
| Q3 23 | — | 8.8% | ||
| Q2 23 | — | 5.9% | ||
| Q1 23 | — | 9.0% | ||
| Q3 22 | — | 9.6% | ||
| Q2 22 | — | 12.1% | ||
| Q1 22 | — | 14.3% |
| Q3 24 | 1.4% | — | ||
| Q3 23 | — | 0.8% | ||
| Q2 23 | — | 0.8% | ||
| Q1 23 | — | 0.2% | ||
| Q3 22 | — | 0.3% | ||
| Q2 22 | — | 0.3% | ||
| Q1 22 | — | 0.5% |
| Q3 24 | — | — | ||
| Q3 23 | — | 1.14× | ||
| Q2 23 | — | 0.83× | ||
| Q1 23 | — | 1.13× | ||
| Q3 22 | — | 1.28× | ||
| Q2 22 | — | 1.57× | ||
| Q1 22 | — | 1.80× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
