CHA
Chagee Holdings Limited American Depositary Shares
NASDAQ · Consumer Defensive · Beverages - Non-Alcoholic · CN
$11.69
+2.91%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.1B | 12.9B | 12.4B | 4.6B | 491.7M |
| Cost of Revenue | 7.7B | 7.0B | 6.7B | 2.7B | 358.6M |
| Gross Profit | 5.4B | 5.9B | 5.7B | 2.0B | 133.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.2B | 3.8B | 2.2B | 624.7M | 173.1M |
| General & Admin Expense | 1.9B | 2.5B | 1.4B | 456.8M | 125.5M |
| Selling & Marketing Expense | 1.3B | 1.4B | 850.5M | 167.8M | 47.7M |
| Other Expenses | 684.8M | 756.5M | 572.6M | 272.8M | 75.8M |
| Total Operating Expenses | 3.9B | 4.6B | 2.8B | 897.4M | 248.9M |
| Cost and Expenses | 11.6B | 11.6B | 9.5B | 3.6B | 607.5M |
| Operating Income (EBIT) | 1.5B | 1.3B | 2.9B | 1.1B | (115.8M) |
| Non-Operating | |||||
| Interest Income | 84.1M | 147.5M | 37.3M | 17.0M | 1.9M |
| Interest Expense | 1.1M | — | — | — | — |
| Net Interest Income | 83.0M | 147.5M | 37.3M | 17.0M | 1.9M |
| Other Non-Op Income/Expense | 236.3M | 270.8M | 155.5M | (67.8M) | 3.5M |
| Non-Operating Income (excl Interest) | (181.4M) | (270.8M) | (155.5M) | 67.8M | (3.5M) |
| EBT (Pre-Tax Income) | 1.7B | 1.6B | 3.0B | 1.0B | (112.4M) |
| Income Tax Expense | 382.6M | 431.7M | 527.5M | 203.8M | (21.7M) |
| Bottom Line | |||||
| Net Income | 1.3B | 1.2B | 2.5B | 800.9M | (90.7M) |
| Earnings from Cont. Ops | 1.3B | 1.2B | 2.5B | 802.6M | (90.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 1.1B | 2.4B | 760.8M | (145.3M) |
| Per Share | |||||
| Basic EPS | $6.98 | $6.27 | $13.71 | $4.36 | ($0.79) |
| Diluted EPS | $6.94 | $6.01 | $13.71 | $4.36 | ($0.79) |
| Revenue Per Share | $68.63 | $79.44 | $67.59 | $25.28 | $2.68 |
| Shares | |||||
| Basic Shares Outstanding | 191.4M | 162.5M | 183.5M | 183.5M | 183.5M |
| Diluted Shares Outstanding | 193.0M | 164.7M | 183.5M | 183.5M | 183.5M |
| Profitability Metrics | |||||
| EBITDA | 1.7B | 1.8B | 3.1B | 1.0B | (107.5M) |
| D&A | — | 146.4M | 60.9M | 10.4M | 4.9M |
| EBIT | 1.7B | 1.6B | 3.0B | 1.0B | (112.4M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026