Chagee Holdings Limited American Depositary Shares (CHA) — Financial statements
Income statement, balance sheet, and cash flow for Chagee Holdings Limited American Depositary Shares — annual and quarterly history with growth and margin analysis.
| Metric (CNY Millions) | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|
| Revenue & Gross Profit | |||||
| Revenue | 12,907↑4.0% | 12,406↑167.4% | 4,640↑843.8% | 492 | |
| Cost of Revenue | 6,991↑4.0% | 6,724↑152.0% | 2,669↑644.2% | 359 | |
| Gross Profit | 5,917↑4.1% | 5,682↑188.2% | 1,972↑1381.6% | 133 | |
| Operating Expenses | |||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 2,450↑78.6% | 1,372↑200.3% | 457↑264.1% | 125 | |
| Selling & Marketing Expenses | 1,363↑60.2% | 850↑406.8% | 168↑252.1% | 48 | |
| SG&A Expenses | 3,813↑71.6% | 2,222↑255.8% | 625↑260.8% | 173 | |
| Other Expenses | 756↑32.1% | 573↑109.9% | 273↑260.0% | 76 | |
| Operating Expenses | 4,569↑63.5% | 2,795↑211.4% | 897↑260.5% | 249 | |
| Total Costs & Expenses | 11,560↑21.4% | 9,519↑166.9% | 3,566↑487.0% | 607 | |
| Operating Results | |||||
| Operating Income | 1,347↓53.3% | 2,887↑168.7% | 1,074↑1027.2% | -116 | |
| Depreciation & Amortization | 146↑140.3% | 61↑487.3% | 10↑111.3% | 5 | |
| EBITDA | 1,494↓49.3% | 2,948↑171.8% | 1,084↑1077.6% | -111 | |
| EBIT | 1,347↓53.3% | 2,887↑168.7% | 1,074↑1027.2% | -116 | |
| Interest & Other Income | |||||
| Net Interest Income | 143↑284.6% | 37↑119.2% | 17↑788.6% | 2 | |
| Interest Income | 143↑284.6% | 37↑119.2% | 17↑788.6% | 2 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 271↑74.2% | 155↑329.4% | -68↓2058.3% | 3 | |
| Income Before Tax | 1,618↓46.8% | 3,042↑202.3% | 1,006↑995.5% | -112 | |
| Income Tax Expense | 432↓18.2% | 528↑158.9% | 204↑1040.6% | -22 | |
| Net Income & EPS | |||||
| Net Income from Continuing Operations | 1,186↓52.8% | 2,515↑213.3% | 803↑984.7% | -91 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,171↓53.5% | 2,516↑214.2% | 801↑982.9% | -91 | |
| Bottom-Line Net Income | 1,135↓52.4% | 2,384↑213.4% | 761↑623.5% | -145 | |
| EPS (Basic) | 6.27↓54.3% | 13.71↑214.4% | 4.36↑651.9% | -0.79 | |
| EPS (Diluted) | 6.01↓56.2% | 13.71↑214.4% | 4.36↑651.9% | -0.79 | |
| Weighted Average Shares | 162↓11.5% | 184↑0.0% | 184↑0.0% | 184 | |
| Weighted Average Diluted Shares | 165↓10.3% | 184↑0.0% | 184↑0.0% | 184 | |
* All figures in Millions of CNY, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.