Cheche Income Statement (2021-2025) | CCG

Income Statement Dec2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025 Dec2025
Revenue & cost
Revenue (Quarter) 108.90M108.82M113.96M118.61M112.84M122.22M109.02M117.22M121.20M134.76M237.55M
Cost of Revenue (Quarter) 104.53M102.20M109.04M115.08M107.56M116.12M104.34M112.96M115.15M127.69M179.08M224.02M
Gross Profit (Quarter) 4.37M6.62M4.93M3.52M5.28M6.11M4.68M4.26M5.92M13.09M13.52M
Operating items
Amortization - Intangibles (Quarter) 0.08M0.07M0.08M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.15M
Research & Development (Quarter) -4.09M-4.55M-4.50M-2.42M-5.34M-3.48M-3.09M-2.66M-2.58M-2.70M-5.20M-4.43M
Selling, General & Administrative (Quarter) -5.84M-4.11M
Restructuring Costs (Quarter) -2.70M-2.24M-4.40M-2.79M-4.77M-7.73M-4.71M-3.82M-2.91M-3.52M-5.20M-5.51M
Other Operating Expenses (Quarter) -0.83M0.55M-0.26M-0.30M-0.15M-0.37M-0.24M-0.21M0.56M-0.19M-0.29M-0.34M
Operating Expenses (Quarter) -8.81M-8.61M-11.79M-121.95M-11.96M-12.96M-9.10M-120.70M-122.09M-135.17M-192.04M-12.65M
Operating Income (Quarter) 13.19M15.23M16.72M125.47M17.24M-6.76M13.91M-7.91M125.47M-0.42M-3.77M0.88M
EBIT (Quarter) 13.19M15.23M16.72M125.47M17.24M-6.76M13.91M-7.91M125.47M-0.42M-3.73M0.88M
Non-operating items
Interest & Investment Income (Quarter) 0.04M0.16M0.05M0.16M0.17M0.38M0.27M0.18M0.25M0.14M0.22M
Other Non Operating Income (Quarter) 0.60M0.48M0.21M-1.11M0.15M0.38M-0.04M-0.11M0.50M-0.72M-0.06M0.56M
Net income details
EBT (Quarter) -4.09M-0.32M-6.44M-4.05M-7.62M-4.50M-4.33M-3.26M0.56M-1.44M-3.60M1.08M
Tax Provisions (Quarter) 0.02M0.02M0.02M0.02M0.02M-0.00M0.00M0.01M0.01M0.01M0.03M
Profit After Tax (Quarter) 1.69M-2.10M-6.87M-2.58M-0.21M-5.13M-4.25M-3.08M-0.13M-0.31M-3.57M1.11M
Income from Non-Controlling Interests (Quarter) -1.80M-0.45M1.45M-0.21M-0.62M0.08M0.16M-0.70M1.11M-0.79M
Income from Continuing Operations (Quarter) -4.11M-0.34M-6.46M-4.07M-7.63M-4.50M-4.38M-3.27M0.54M-1.45M-3.56M1.05M
Consolidated Net Income (Quarter) -4.11M-0.34M-6.46M-4.07M-7.63M-4.50M-4.38M-3.27M0.54M-1.45M-3.56M1.05M
Income towards Parent Company (Quarter) -4.11M-7.03M-4.14M-15.62M-97.83M-0.69M-1.69M-1.68M0.58M-0.41M-3.56M1.11M
Preferred Dividend Payments (Quarter) -9.77M-7.61M-3.00M-12.77M-89.39M211.71M
Net Income towards Common Stockholders (Quarter) -13.84M-7.91M-9.43M-16.80M-96.99M-4.50M-4.33M-3.25M0.38M-1.43M-1.47M1.11M
Additional items
EPS (Basic) (Quarter) -15.24-8.71-10.21-17.98-84.03-3.47-2.01-1.490.17-0.64-0.630.47
EPS (Diluted) (Quarter) -15.24-8.71-10.21-17.98-84.03-3.47-2.01-1.490.15-0.64-0.630.47
Shares Outstanding (Quarter) 0.97M0.91M0.91M0.92M0.93M1.15M1.30M2.16M2.18M2.27M2.23M2.35M2.36M
Shares Outstanding (Diluted) (Quarter) 0.97M0.91M0.91M0.92M0.93M1.15M1.30M2.16M2.18M2.47M2.23M2.35M2.36M
Shares Outstanding (Entity) (Quarter) 0.97M0.91M0.91M0.92M0.93M1.30M2.16M2.18M2.35M
EBITDA (Quarter) 13.19M15.23M16.72M125.47M17.24M-6.76M13.91M-7.91M125.47M-0.42M-3.73M0.88M
Interest Expenses (Quarter) 10.26M-0.04M1.12M-0.03M0.11M-0.04M-0.08M-0.03M-0.03M-0.03M-0.03M-0.17M-0.15M
Tax Rate (Quarter) -0.47%-5.65%-0.29%-0.46%-0.22%0.07%-0.02%-0.40%2.30%-0.97%2.77%