Chagee Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	12,406	4,640	491.65
Revenue Growth (YoY)	167.35%	843.79%	-
Cost of Revenue	6,480	2,569	346.13
Gross Profit	5,925	2,071	145.52
Selling, General & Admin	2,466	724.53	185.59
Other Operating Expenses	572.6	272.72	75.76
Operating Expenses	3,039	997.3	261.36
Operating Income	2,887	1,074	-115.84
Interest & Investment Income	37.31	17.02	1.92
Other Non Operating Income (Expenses)	118.19	-84.79	1.55
Pretax Income	3,042	1,006	-112.38
Income Tax Expense	527.51	203.76	-21.66
Earnings From Continuing Operations	2,515	802.57	-90.72
Minority Interest in Earnings	1.52	-1.66	-
Net Income	2,516	800.9	-90.72
Net Income to Common	2,516	800.9	-90.72
Net Income Growth	214.16%	-	-
Shares Outstanding (Basic)	99	-	107
Shares Outstanding (Diluted)	99	-	107
EPS (Basic)	25.48	-	-0.85
EPS (Diluted)	25.48	-	-0.85
Free Cash Flow	2,612	1,902	32.3
Free Cash Flow Per Share	26.45	-	0.30
Gross Margin	47.76%	44.64%	29.60%
Operating Margin	23.27%	23.15%	-23.56%
Profit Margin	20.28%	17.26%	-18.45%
Free Cash Flow Margin	21.06%	40.98%	6.57%
EBITDA	2,948	1,084	-110.93
EBITDA Margin	23.76%	23.37%	-22.56%
D&A For EBITDA	60.9	10.37	4.91
EBIT	2,887	1,074	-115.84
EBIT Margin	23.27%	23.15%	-23.56%
Effective Tax Rate	17.34%	20.25%	-
Revenue as Reported	12,406	4,640	491.65
Advertising Expenses	781.2	140.42	39.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q