Cheche Group Inc.
CCG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,473 | $3,301 | $2,679 | $1,735 |
| % Growth | 5.2% | 23.2% | 54.4% | – |
| Cost of Goods Sold | $3,314 | $3,161 | $2,537 | $1,655 |
| Gross Profit | $159 | $140 | $142 | $81 |
| % Margin | 4.6% | 4.2% | 5.3% | 4.7% |
| R&D Expenses | $38 | $57 | $50 | $47 |
| G&A Expenses | $108 | $139 | $69 | $80 |
| SG&A Expenses | $187 | $251 | $208 | $190 |
| Sales & Mktg Exp. | $80 | $111 | $139 | $110 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $225 | $308 | $258 | $237 |
| Operating Income | -$67 | -$168 | -$116 | -$156 |
| % Margin | -1.9% | -5.1% | -4.3% | -9% |
| Other Income/Exp. Net | $5 | $8 | $24 | $9 |
| Pre-Tax Income | -$62 | -$160 | -$92 | -$147 |
| Tax Expense | -$0 | -$0 | -$1 | -$1 |
| Net Income | -$61 | -$160 | -$91 | -$146 |
| % Margin | -1.8% | -4.8% | -3.4% | -8.4% |
| EPS | -0.77 | -20.3 | -3.51 | -0.57 |
| % Growth | 96.2% | -478.3% | -515.8% | – |
| EPS Diluted | -0.71 | -20.3 | -3.51 | -0.57 |
| Weighted Avg Shares Out | 79 | 75 | 79 | 79 |
| Weighted Avg Shares Out Dil | 87 | 75 | 79 | 79 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $5 | $2 | $0 |
| Interest Expense | $1 | $1 | $3 | $7 |
| Depreciation & Amortization | $8 | $12 | $11 | $15 |
| EBITDA | -$52 | -$147 | -$77 | -$126 |
| % Margin | -1.5% | -4.5% | -2.9% | -7.2% |