Chagee Holdings Ltd. American Depositary Receipt(CHA US)
$11.69-0.564.57%
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| Millions CNY (ex. Per Share) | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 4,640.2 | 12,405.6 | 12,907.4 | 13,060.7 | |||
| -Cost of Revenue | 2,668.6 | 6,724.1 | 6,990.8 | 7,315.2 | |||
| Gross Profit | 1,971.5 | 5,681.5 | 5,916.6 | 5,745.5 | |||
| -Operating Expenses | 897.4 | 2,794.9 | 4,569.3 | 4,671.9 | |||
| +Selling, General & Admin | 624.7 | 2,222.3 | 3,812.9 | 3,928.9 | |||
| +General And Administrative Expenses | 456.8 | 1,371.8 | 2,450.4 | 2,559.5 | |||
| +Selling And Marketing Expenses | 167.8 | 850.5 | 1,362.5 | 1,369.4 | |||
| +Research and Development | - | - | - | - | |||
| +Other Operating Expenses | 272.8 | 572.6 | 756.5 | 743.0 | |||
| Operating Income | 1,074.1 | 2,886.6 | 1,347.2 | 1,073.6 | |||
| +Non Operating Income | -50.8 | 192.8 | 418.3 | 407.1 | |||
| +Interest Income, Net | 17.0 | 37.3 | 147.5 | 130.7 | |||
| +Interest Income | 17.0 | 37.3 | 147.5 | 131.8 | |||
| -Interest Expense | - | - | - | 1.1 | |||
| +Other Non-Op Income | -67.8 | 155.5 | 270.8 | 276.3 | |||
| Pretax Income | 1,006.3 | 3,042.1 | 1,618.1 | 1,350.0 | |||
| -Income Tax Expense | 203.8 | 527.5 | 431.7 | 393.3 | |||
| Income from Cont Ops | 802.6 | 2,514.6 | 1,186.3 | 956.7 | |||
| -Net Extraordinary Losses | - | - | - | - | |||
| +Discounted operations | - | - | - | - | |||
| +XO & Accounting Changes | - | - | - | - | |||
| Income Incl. MI | 802.6 | 2,514.6 | 1,186.3 | 956.7 | |||
| -Minority Interests | 1.7 | -1.5 | 15.2 | 14.1 | |||
| Net Income, GAAP | 800.9 | 2,516.1 | 1,171.1 | 942.6 | |||
| -Prfrrd Div & Other | -233.8 | 131.9 | - | - | |||
| Net Income Avail To Common | 760.8 | 2,384.2 | 1,135.4 | 935.8 | |||
| Weighted Average Shs Out | 183,549,892.0 | 183,549,892.0 | 162,470,727.0 | 759,161,152.0 | |||
| EPS | 4.4 | 13.7 | 6.3 | 4.9 | |||
| Weighted Average Shs Out Dil | 183,549,892.0 | 183,549,892.0 | 164,714,666.0 | 762,569,184.0 | |||
| EPS Diluted | 4.4 | 13.7 | 6.0 | 4.9 | |||