NASDAQ$CHA

Chagee Holdings Limited · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

Chagee Q1 2025: RMB3.39B revenue (+35%), RMB677M net income as teahouse network expands to 6,681 locations

Chagee Holdings reported Q1 2025 total net revenues of RMB3,392.7 million (US$467.5 million), up 35.4% from RMB2,506.6 million in Q1 2024, driven by rapid franchised teahouse expansion. Net income rose 13.8% to RMB677.3 million (US$93.3 million) with a 20.0% net margin versus 23.7% a year ago. Operating income was RMB820.8 million (24.2% margin) compared with RMB705.9 million (28.2%) in the prior-year quarter as sales and marketing spend rose sharply. The company operated 6,681 teahouses globally as of March 31, up 63.6% YoY, with Q1 GMV of RMB8,226.8 million (+38.0%). Registered members reached 192.4 million and active members 44.9 million. Cash, restricted cash, and time deposits totaled RMB5,392.4 million (US$743.1 million).

  • Net revenues grew 35.4% to RMB3,392.7M; franchised teahouse revenue was RMB3,149.9M (92.8% of total)
  • Net income increased 13.8% to RMB677.3M; basic EPS was RMB3.92 (US$0.54 per ordinary share)
  • Teahouse count reached 6,681 (+63.6% YoY); Q1 GMV was RMB8,226.8M (+38.0%)
  • Operating margin compressed to 24.2% from 28.2% as sales/marketing rose 166% to RMB299.3M
  • 192.4M registered members (+109.6% YoY) and 44.9M active members (+21.4% YoY) as of quarter end

Headline financials

Total Revenue

¥3.39B

No prior period
EPS (adj)

¥3.92

No prior period
Registered members

192.4M

No prior period
Total GMV (RMB)

¥8.23B

No prior period
Total teahouses

6.7K

No prior period
Operating margin

24.2%

No prior period
Net Income

¥677M

No prior period
Operating Income

¥821M

No prior period
Cash & Equivalents

¥5.39B

No prior period

Revenue & EPS history

Chagee Holdings Limited · Revenue · Quarterly

¥3.39B

Q1 2025
Beat estimate in 3 of 3 quarters(100%)
ActualEstimate

Revenue by segment

Chagee Holdings Limited · ¥3.39B total across 2 segments · Q1 2025

  • Franchised teahouses
    ¥3.15B
  • Company-owned teahouses
    ¥243M

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 3 quarterly earnings reports

Historical avg

+0.9%

Avg return

Earnings day

+5.2%

Avg return

5 days after

-9.7%

Avg return

30 days after

40%

2 / 5 earnings

Positive

+24.3%

Q1 2026

Best reaction

-13.1%

Q2 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+24.3%+16.0%
Q4 2025-3.1%+5.0%+15.5%
Q3 2025+6.1%+8.1%-15.8%
Q2 2025-13.1%-16.4%-23.3%
Q1 2025-9.6%+13.2%-15.2%

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