Chagee Holdings Ltd
NASDAQ:CHA
Income Statement
Earnings Waterfall
Chagee Holdings Ltd
Income Statement
Chagee Holdings Ltd
| Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
13 292
N/A
|
13 600
+2%
|
13 267
-2%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(6 531)
|
(6 507)
|
(6 223)
|
|
| Gross Profit |
6 761
N/A
|
7 094
+5%
|
7 044
-1%
|
|
| Operating Income | ||||
| Operating Expenses |
(3 760)
|
(4 728)
|
(5 019)
|
|
| Selling, General & Administrative |
(2 370)
|
(3 252)
|
(3 349)
|
|
| Other Operating Expenses |
(1 389)
|
(1 476)
|
(1 670)
|
|
| Operating Income |
3 001
N/A
|
2 365
-21%
|
2 025
-14%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
44
|
87
|
104
|
|
| Total Other Income |
88
|
99
|
119
|
|
| Pre-Tax Income |
3 134
N/A
|
2 550
-19%
|
2 248
-12%
|
|
| Net Income | ||||
| Tax Provision |
(537)
|
(505)
|
(452)
|
|
| Income from Continuing Operations |
2 597
|
2 045
|
1 797
|
|
| Income to Minority Interest |
4
|
3
|
5
|
|
| Net Income (Common) |
2 466
N/A
|
1 938
-21%
|
1 718
-11%
|
|
| EPS (Diluted) |
13.44
N/A
|
10.56
-21%
|
8.84
-16%
|
|