Cheche Group Inc. (CCG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 674.33M | 674.33M | 983.64M | 850.52M | 851.84M | 787.14M | 867.78M | 823.27M | 773.93M |
| Revenue Growth % | -20.84% | -14.33% | 13.35% | 3.31% | - | - | 12.13% | - | - |
| Cost of Goods Sold | 641.16M | 641.16M | 932.01M | 808.08M | 820.91M | 753.37M | 824.43M | 784.78M | 726.87M |
| COGS % of Revenue | 95.08% | 95.08% | 94.75% | 95.01% | 96.37% | 95.71% | 95% | 95.33% | 93.92% |
| Gross Profit | 33.16M | 33.16M | 51.62M | 42.44M | 30.93M | 33.77M | 43.35M | 38.49M | 47.06M |
| Gross Margin % | 4.92% | 4.92% | 5.25% | 4.99% | 3.63% | 4.29% | 5% | 4.67% | 6.08% |
| Gross Profit Growth % | 7.23% | -1.8% | 19.1% | 10.27% | - | - | -7.9% | - | - |
| Operating Expenses | 46.67M | 46.67M | 54.26M | 48.45M | 56.22M | 65.49M | 89.54M | 84.58M | 56.48M |
| OpEx % of Revenue | 6.92% | 6.92% | 5.52% | 5.7% | 6.6% | 8.32% | 10.32% | 10.27% | 7.3% |
| Selling, General & Admin | 37.25M | 37.25M | 45.41M | 38.53M | 47.09M | 56.33M | 79.59M | 73.8M | 48.35M |
| SG&A % of Revenue | 5.52% | 5.52% | 4.62% | 4.53% | 5.53% | 7.16% | 9.17% | 8.96% | 6.25% |
| Research & Development | 9.15M | 9.15M | 9.26M | 10.17M | 9.13M | 9.4M | 12.4M | 13.46M | 12.92M |
| R&D % of Revenue | 1.36% | 1.36% | 0.94% | 1.2% | 1.07% | 1.19% | 1.43% | 1.64% | 1.67% |
| Other Operating Expenses | 273K | 273K | -410K | -243K | 0 | -234K | -1000K | -1000K | -1000K |
| Operating Income | -13.51M | -13.51M | -2.63M | -6.02M | -25.29M | -31.72M | -46.2M | -46.09M | -9.42M |
| Operating Margin % | -2% | -2% | -0.27% | -0.71% | -2.97% | -4.03% | -5.32% | -5.6% | -1.22% |
| Operating Income Growth % | 46.58% | 57.41% | 94.3% | 86.95% | - | - | -390.4% | - | - |
| EBITDA | -12.85M | -12.85M | -10.29M | 4.14M | -23.49M | -31.05M | -31.36M | -55.24M | -1.87M |
| EBITDA Margin % | -1.91% | -1.91% | -1.05% | 0.49% | -2.76% | -3.94% | -3.61% | -6.71% | -0.24% |
| EBITDA Growth % | 45.3% | 58.61% | 67.18% | 107.49% | - | - | -1573.69% | - | - |
| D&A (Non-Cash Add-back) | 659.5K | 659.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.88M | -12.88M | -10.29M | 4.14M | -23.49M | -31.05M | -31.36M | -55.24M | -1.87M |
| Net Interest Income | 228K | 228K | 805K | 1.58M | 1.08M | 1.74M | 2.13M | 883K | 738K |
| Interest Income | 228K | 228K | 1.03M | 1.75M | 1.28M | 1.98M | 2.7M | 1.21M | 1.13M |
| Interest Expense | 0 | 0 | 222K | 176K | 206K | 234K | 575K | 329K | 394K |
| Other Income/Expense | 626K | 626K | -7.88M | 9.98M | 1.59M | 439K | 14.26M | -9.47M | 7.15M |
| Pretax Income | -12.88M | -12.88M | -10.52M | 3.96M | -23.69M | -31.28M | -31.94M | -55.57M | -2.27M |
| Pretax Margin % | -1.91% | -1.91% | -1.07% | 0.47% | -2.78% | -3.97% | -3.68% | -6.75% | -0.29% |
| Income Tax | -97.5K | -97.5K | -101K | -90K | -92K | -8K | 23K | -128K | -128K |
| Effective Tax Rate % | 0.76% | 0.76% | 0.96% | -2.27% | 0.39% | 0.03% | -0.07% | 0.23% | 5.64% |
| Net Income | -12.78M | -12.78M | -10.41M | 4.05M | -23.6M | -31.27M | -31.96M | -55.44M | -2.14M |
| Net Margin % | -1.9% | -1.9% | -1.06% | 0.48% | -2.77% | -3.97% | -3.68% | -6.73% | -0.28% |
| Net Income Growth % | 45.83% | 59.12% | 67.42% | 107.31% | - | - | -1393.6% | - | - |
| Net Income (Continuing) | -12.78M | -12.78M | -10.41M | 4.05M | -23.6M | -31.27M | -31.96M | -55.44M | -2.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.16 | -0.16 | -0.12 | 0.05 | -0.31 | -0.41 | -0.42 | -0.69 | -0.03 |
| EPS Growth % | 48.39% | 60.98% | 71.43% | 106.78% | - | - | -1461.34% | - | - |
| EPS (Basic) | -0.16 | -0.16 | -0.13 | 0.05 | -0.31 | -0.41 | -0.42 | -0.69 | -0.03 |
| Diluted Shares Outstanding | 82.19M | 82.19M | 86.51M | 86.51M | 77.05M | 75.49M | 75.44M | 80.79M | 79.49M |
| Basic Shares Outstanding | 82.19M | 82.19M | 79.4M | 79.4M | 77.05M | 75.49M | 75.44M | 80.79M | 79.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |