Chagee Holdings Limited American Depositary Shares
CHA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $12,405,582 | $4,640,171 | $491,653 |
| % Growth | 167.4% | 843.8% | – |
| Cost of Goods Sold | $6,724,064 | $2,668,633 | $358,584 |
| Gross Profit | $5,681,518 | $1,971,538 | $133,069 |
| % Margin | 45.8% | 42.5% | 27.1% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $1,371,837 | $456,841 | $125,475 |
| SG&A Expenses | $2,222,298 | $624,662 | $173,135 |
| Sales & Mktg Exp. | $850,461 | $167,821 | $47,660 |
| Other Operating Expenses | $572,621 | $272,773 | $75,775 |
| Operating Expenses | $2,794,919 | $897,435 | $248,910 |
| Operating Income | $2,886,599 | $1,074,103 | -$115,841 |
| % Margin | 23.3% | 23.1% | -23.6% |
| Other Income/Exp. Net | $155,499 | -$67,776 | $3,461 |
| Pre-Tax Income | $3,042,098 | $1,006,327 | -$112,380 |
| Tax Expense | $527,507 | $203,761 | -$21,664 |
| Net Income | $2,516,114 | $800,903 | -$90,716 |
| % 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 | 183,550 | 183,550 | 183,550 |
| Weighted Avg Shares Out Dil | 183,550 | 183,550 | 183,550 |
| Supplemental Information | – | – | – |
| Interest Income | $37,306 | $17,016 | $1,915 |
| Interest Expense | $0 | $0 | $0 |
| Depreciation & Amortization | $60,904 | $10,370 | $4,907 |
| EBITDA | $2,947,503 | $1,084,473 | -$110,934 |
| % Margin | 23.8% | 23.4% | -22.6% |