Chagee Holdings Limited American Depositary Shares
CHA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $12,406 | $4,640 | $492 |
| % Growth | 167.4% | 843.8% | – |
| Cost of Goods Sold | $6,724 | $2,669 | $359 |
| Gross Profit | $5,682 | $1,972 | $133 |
| % Margin | 45.8% | 42.5% | 27.1% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $1,372 | $457 | $125 |
| SG&A Expenses | $2,222 | $625 | $173 |
| Sales & Mktg Exp. | $850 | $168 | $48 |
| Other Operating Expenses | $573 | $273 | $76 |
| Operating Expenses | $2,795 | $897 | $249 |
| Operating Income | $2,887 | $1,074 | -$116 |
| % Margin | 23.3% | 23.1% | -23.6% |
| Other Income/Exp. Net | $155 | -$68 | $3 |
| Pre-Tax Income | $3,042 | $1,006 | -$112 |
| Tax Expense | $528 | $204 | -$22 |
| Net Income | $2,516 | $801 | -$91 |
| % Margin | 20.3% | 17.3% | -18.5% |
| EPS | 13.71 | 4.36 | -0.79 |
| % Growth | 214.4% | 651.9% | – |
| EPS Diluted | 13.71 | 4.36 | -0.79 |
| Weighted Avg Shares Out | 184 | 184 | 184 |
| Weighted Avg Shares Out Dil | 184 | 184 | 184 |
| Supplemental Information | – | – | – |
| Interest Income | $37 | $17 | $2 |
| Interest Expense | $0 | $0 | $0 |
| Depreciation & Amortization | $61 | $10 | $5 |
| EBITDA | $2,948 | $1,084 | -$111 |
| % Margin | 23.8% | 23.4% | -22.6% |