CHA — Chagee Holdings Income Statement

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Annual income statement for Chagee Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS/A	PROSPECTUS	PROSPECTUS	20-F
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Revenue
Total Revenue	492	4,640	12,406	12,907
Cost of Revenue
Gross Profit	188	2,078	6,149	6,906
Selling / General / Administrative Expenses
Research And Development
Other Operating Expenses
Total Operating Expenses	607	3,566	9,519	11,560
Operating Profit	-116	1,074	2,887	1,347
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-112	1,006	3,042	1,618
Provision for Income Taxes
Net Income After Taxes	-90.7	803	2,515	1,186
Minority Interest
Net Income Before Extraordinary Items
Net Income	-90.7	801	2,516	1,171
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-145	725	2,384	1,135
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.792	3.95	13	6.89
Special Dividends per Share