Chagee Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	12,907	12,406	4,640	491.65
Revenue Growth (YoY)	4.04%	167.35%	843.79%	-
Cost of Revenue	6,991	6,724	2,669	358.58
Gross Profit	5,917	5,682	1,972	133.07
Selling, General & Admin	3,813	2,222	624.66	173.14
Other Operating Expenses	756.47	572.62	272.77	75.78
Total Operating Expenses	4,569	2,795	897.44	248.91
Operating Income	1,347	2,887	1,074	-115.84
Total Non-Operating Income (Expense)	270.85	155.5	-67.78	3.46
Pretax Income	1,618	3,042	1,006	-112.38
Provision for Income Taxes	431.74	527.51	203.76	-21.66
Net Income	1,135	2,384	725.49	-145.32
Minority Interest in Earnings	15.2	-1.52	1.66	-
Net Income Attributable to Preferred Dividends	35.78	131.92	75.41	54.6
Net Income to Common	1,135	2,384	725.49	-145.32
Net Income Growth	-52.38%	228.63%	-	-
Shares Outstanding (Basic)	162	101	104	100
Shares Outstanding (Diluted)	165	101	100	100
Shares Change (YoY)	63.69%	0.63%	-	-
EPS (Basic)	6.27	14.26	5.04	-1.45
EPS (Diluted)	6.18	14.26	4.98	-1.45
EPS Growth	-56.66%	186.34%	-	-
Shares Outstanding	190.76	98.74	104.44	107.1
Free Cash Flow	1,227	2,612	1,902	32.3
Free Cash Flow Growth	-53.03%	37.35%	5787.77%	-
Free Cash Flow Per Share	7.45	25.96	19.02	0.32
Gross Margin	45.84%	45.80%	42.49%	27.07%
Operating Margin	10.44%	23.27%	23.15%	-23.56%
Profit Margin	9.19%	20.27%	17.30%	-18.45%
FCF Margin	9.51%	21.06%	40.98%	6.57%
EBITDA	1,494	2,948	1,084	-110.93
EBITDA Margin	11.57%	23.76%	23.37%	-22.56%
EBIT	1,347	2,887	1,074	-115.84
EBIT Margin	10.44%	23.27%	23.15%	-23.56%
Effective Tax Rate	26.68%	17.34%	20.25%	19.28%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q