Chagee Holdings Limited American Depositary Shares (CHA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.97B | 3.21B | 3.33B | 3.39B | 3.33B | 3.54B | 3.02B | 2.51B | 2.05B | 1.44B | 215.63M |
| Revenue Growth % | -10.79% | -9.4% | 10.21% | 35.35% | 62.89% | 145.29% | - | - | 849.32% | - | - |
| Cost of Goods Sold | 1.77B | 1.75B | 1.72B | 1.75B | 1.78B | 1.9B | 1.67B | 1.37B | 1.16B | 816.31M | 145.93M |
| COGS % of Revenue | 59.49% | 54.65% | 51.65% | 51.5% | 53.31% | 53.79% | 55.15% | 54.83% | 56.43% | 56.54% | 67.68% |
| Gross Profit | 1.21B | 1.46B | 1.61B | 1.65B | 1.56B | 1.64B | 1.36B | 1.13B | 891.93M | 627.4M | 69.7M |
| Gross Margin % | 40.51% | 45.35% | 48.35% | 48.5% | 46.69% | 46.21% | 44.85% | 45.17% | 43.57% | 43.46% | 32.32% |
| Gross Profit Growth % | -22.59% | -11.08% | 18.8% | 45.33% | 74.55% | 160.84% | - | - | 1179.69% | - | - |
| Operating Expenses | 1.24B | 1B | 1.5B | 824.61M | 914.35M | 842.29M | 612.05M | 426.22M | 415.64M | 261.09M | 72.42M |
| OpEx % of Revenue | 41.71% | 31.19% | 45.12% | 24.31% | 27.42% | 23.79% | 20.24% | 17% | 20.3% | 18.08% | 33.59% |
| Selling, General & Admin | 1.01B | 821.87M | 1.33B | 652.15M | 731.97M | 675.59M | 484.52M | 330.21M | 304.93M | 172.06M | 49.83M |
| SG&A % of Revenue | 33.93% | 25.62% | 39.91% | 19.22% | 21.95% | 19.08% | 16.03% | 13.17% | 14.9% | 11.92% | 23.11% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -35.55M | 454.4M | 107.61M | 820.78M | 642.48M | 794.25M | 743.92M | 705.94M | 476.29M | 366.32M | -2.72M |
| Operating Margin % | -1.2% | 14.16% | 3.23% | 24.19% | 19.27% | 22.43% | 24.61% | 28.16% | 23.27% | 25.37% | -1.26% |
| Operating Income Growth % | -105.53% | -42.79% | -85.53% | 16.27% | 34.89% | 116.82% | - | - | 17591.44% | - | - |
| EBITDA | 72.03M | 506.35M | 203.64M | 836.06M | 702.26M | 808.29M | 753.11M | 714.31M | 480.55M | 368.22M | -1.29M |
| EBITDA Margin % | 2.42% | 15.78% | 6.11% | 24.64% | 21.06% | 22.83% | 24.91% | 28.5% | 23.48% | 25.51% | -0.6% |
| EBITDA Growth % | -89.74% | -37.36% | -72.96% | 17.05% | 46.14% | 119.51% | - | - | 37352.25% | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 9.19M | 8.37M | 4.26M | 1.91M | 1.43M |
| EBIT | 72.03M | 506.35M | 203.64M | 836.06M | 702.26M | 808.29M | 787.04M | 744.5M | 380.31M | 374.69M | -2.75M |
| Net Interest Income | 42M | 38.97M | 50.83M | 15.69M | -1.21M | 21.32M | 7.98M | 9.22M | 12.86M | 3.62M | 219K |
| Interest Income | 42M | 38.97M | 50.83M | 15.69M | -1.21M | 21.32M | 7.98M | 9.22M | 12.86M | 3.62M | 219K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 107.58M | 51.95M | 96.03M | 15.29M | 59.78M | 14.04M | 43.12M | 38.56M | -95.98M | 8.38M | -32K |
| Pretax Income | 72.03M | 506.35M | 203.64M | 836.06M | 702.26M | 808.29M | 787.04M | 744.5M | 380.31M | 374.69M | -2.75M |
| Pretax Margin % | 2.42% | 15.78% | 6.11% | 24.64% | 21.06% | 22.83% | 26.03% | 29.7% | 18.58% | 25.95% | -1.28% |
| Income Tax | 38.1M | 108.49M | 126.4M | 158.75M | 58.13M | 161.66M | 158.32M | 149.4M | 70.03M | 75.61M | 390K |
| Effective Tax Rate % | 52.89% | 21.43% | 62.07% | 18.99% | 8.28% | 20% | 20.12% | 20.07% | 18.42% | 20.18% | -14.16% |
| Net Income | 28.54M | 394.21M | 69.54M | 678.86M | 659.02M | 640.98M | 621.85M | 594.26M | 308.97M | 298.72M | -3.15M |
| Net Margin % | 0.96% | 12.29% | 2.09% | 20.01% | 19.76% | 18.1% | 20.57% | 23.71% | 15.09% | 20.69% | -1.46% |
| Net Income Growth % | -95.67% | -38.5% | -88.82% | 14.24% | 113.3% | 114.58% | - | - | 9924.2% | - | - |
| Net Income (Continuing) | 33.94M | 397.86M | 77.24M | 677.32M | 644.13M | 646.63M | 628.72M | 595.1M | 310.27M | 299.08M | -3.15M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 235.45M | 197.9M | 218.41M | 152.09M | 100.57M | 95.18M | 72.8M | 27.87M | 1.33M | 900K | 73K |
| EPS (Diluted) | 0.15 | 2.03 | 0.34 | 3.54 | 3.59 | 3.49 | 3.22 | 3.09 | 1.76 | 1.63 | -0.02 |
| EPS Growth % | -95.82% | -41.83% | -89.44% | 14.56% | 103.98% | 114.11% | - | - | 10392.4% | - | - |
| EPS (Basic) | 0.15 | 2.07 | 0.34 | 3.54 | 3.59 | 3.49 | 3.22 | 3.09 | 1.76 | 1.63 | -0.02 |
| Diluted Shares Outstanding | 192.7M | 194.15M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M |
| Basic Shares Outstanding | 190.32M | 194.19M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M | 183.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - |