Chagee Holdings Income Statement (2024-2025) | CHA

Income Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 350.53M417.63M494.11M464.20M467.53M465.11M450.67M425.35M
Cost of Revenue (Quarter) 15.74M34.40M49.07M55.08M41.25M53.75M42.77M53.43M
Gross Profit (Quarter) 334.80M383.23M445.04M409.12M425.55M407.41M405.72M371.92M
Operating items
Selling, General & Administrative (Quarter) -30.44M-32.53M-45.19M-46.82M-48.62M-131.86M-72.67M-90.89M
Other Operating Expenses (Quarter) -221.37M-282.34M-338.09M-327.94M-305.27M-315.17M-312.49M-339.54M
Operating Expenses (Quarter) -251.81M-314.87M-383.29M-374.76M-354.42M-450.09M-386.84M-430.43M
Operating Income (Quarter) 98.72M102.76M110.82M89.44M113.11M15.02M63.83M-5.08M
EBIT (Quarter) 98.72M102.76M110.82M89.44M112.91M14.88M63.49M-5.08M
Non-operating items
Interest & Investment Income (Quarter) 1.29M1.10M2.98M-0.17M2.16M7.10M5.47M6.01M
Non Operating Income (Quarter) 4.10M4.85M-1.02M8.49M-0.06M6.31M1.82M9.38M
Net income details
EBT (Quarter) 104.12M108.72M112.78M97.77M115.21M28.43M71.13M10.30M
Tax Provisions (Quarter) -20.89M-21.87M-22.56M-8.09M-21.88M-17.64M-15.24M-5.45M
Profit After Tax (Quarter) 83.22M86.85M90.22M89.67M93.34M10.78M55.89M4.85M
Income from Non-Controlling Interests (Quarter) -0.12M-0.95M-0.79M-0.56M0.21M-1.07M-0.51M-0.77M
Income from Continuing Operations (Quarter) 125.01M130.59M135.34M105.86M136.85M45.63M85.90M15.75M
Consolidated Net Income (Quarter) 125.01M130.59M135.34M105.86M136.85M45.63M85.90M15.75M
Income towards Parent Company (Quarter) 125.01M130.59M135.34M105.86M136.85M45.63M85.90M15.75M
Net Income towards Common Stockholders (Quarter) 79.40M81.71M85.65M85.08M89.55M8.76M55.38M4.08M
Additional items
EPS (Basic) (Quarter) 0.460.490.520.510.540.050.290.02
EPS (Weighted Average and Diluted) (Quarter) 0.460.490.520.510.540.050.290.02
Shares Outstanding (Weighted Average) (Quarter) 14.01M22.91M
EBITDA (Quarter) 98.72M102.76M110.82M89.44M112.91M14.88M63.49M-5.08M
Tax Rate (Quarter) -20.07%-20.12%-20.00%-8.28%-18.99%-62.07%-21.43%-52.88%