Cheche Group Income Statement (2021-2025) | CCG

Income Statement Dec2021 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Jun2025
Revenue & cost
Revenue 744.86M773.93M779.65M830.72M823.27M867.78M787.14M851.84M850.52M983.64M177.60M
Cost of Revenue 714.95M726.87M745.94M806.04M784.78M824.43M753.37M820.91M808.08M932.01M
Gross Profit 29.91M47.06M33.71M24.68M38.49M43.35M33.77M30.93M42.44M51.62M
Operating items
Research & Development -13.84M-12.93M-19.73M-11.57M-13.46M-12.40M-9.40M-9.13M-10.17M-9.26M
Restructuring Costs -18.43M-15.96M-30.13M-19.57M-34.81M-54.88M-34.01M-27.75M-20.42M-25.68M
Other Operating Expenses -28.00M-32.39M-30.81M-822.98M-823.77M-849.14M-22.32M-840.25M-826.19M-951.74M
Operating Expenses -60.28M-61.27M-80.67M-854.12M-872.05M-916.42M-65.72M-877.13M-856.78M-986.68M
Operating Income 90.19M108.33M114.38M878.80M910.53M-48.64M99.50M908.06M899.22M-3.04M
EBIT 90.19M108.33M114.38M878.80M910.53M-48.64M99.50M908.06M899.22M-3.04M
Non-operating items
Non Operating Investment Income -0.06M-0.10M-0.02M-0.10M-10.31M12.14M0.47M2.91M0.99M-1.73M
Interest & Investment Income 0.29M1.13M0.38M1.11M1.21M2.71M1.98M1.28M1.75M1.03M
Other Non Operating Income 4.12M3.44M1.45M-7.78M1.07M2.72M-0.25M-0.80M3.50M-5.26M
Non Operating Income -0.34M-0.85M0.03M0.00M-0.03M-0.13M0.21M-0.03M0.01M-0.32M
Net income details
EBT -27.98M-2.27M-44.08M-28.37M-55.57M-31.94M-31.28M-23.69M3.96M-10.52M
Tax Provisions 0.13M0.13M0.13M0.13M0.13M-0.02M0.01M0.09M0.09M0.10M
Profit After Tax -27.85M-2.14M-43.95M-28.24M-55.44M-31.96M-31.27M-23.60M3.87M-10.41M
Income from Continuing Operations -28.11M-2.39M-44.20M-28.50M-55.70M-31.92M-31.29M-23.79M3.87M-10.62M
Consolidated Net Income -28.11M-2.39M-44.20M-28.50M-55.70M-31.92M-31.29M-23.79M3.87M-10.62M
Income towards Parent Company -28.11M-2.39M-44.20M-28.50M-55.70M-31.92M-31.29M-23.79M3.87M-10.62M
Preferred Dividend Payments -66.83M-54.14M-20.54M-89.45M-652.18M
Net Income towards Common Stockholders -94.68M-56.28M-64.49M-117.69M-707.62M-31.96M-31.27M-23.60M4.05M-10.41M
Additional items
EPS (Basic) -0.75-0.86-1.57-8.70-0.39-0.41-0.310.05-0.13
EPS (Weighted Average and Diluted) -2.98-12.59-2.00-3.56-17.52-5.07-0.41-0.310.05-0.96
Shares Outstanding (Weighted Average) 75.15M75.15M75.15M81.30M81.30M75.49M75.49M77.85M80.32M80.32M
Shares Outstanding (Diluted Average) 5.29M31.78M4.47M32.32M33.10M40.40M6.31M75.49M76.26M86.51M10.86M
EBITDA 11.53M-66.00M-47.02M10.19M-56.98M1,150.00M-30.71M-7.74M-0.89M0.85M-4.38M
Interest Expenses -0.24M-0.39M-0.22M-0.32M-0.33M-0.57M-0.23M-0.21M-0.18M-0.22M
Tax Rate 0.07%2.27%