Atour Lifestyle Limited (ATAT)
25.18
0.19 (0.76%)
At close: Jan 14, 2025, 3:59 PM
25.20
0.08%
After-hours Jan 14, 2025, 04:38 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 4.67B | 2.26B | 2.15B | 1.57B | 1.57B |
| Cost of Revenue | 2.75B | 1.58B | 1.58B | 1.23B | 1.18B |
| Gross Profit | 1.91B | 682.99M | 564.67M | 337.70M | 388.31M |
| Operating Income | 924.03M | 164.96M | 196.06M | 63.27M | 91.40M |
| Interest Income | 29.57M | 14.46M | 6.72M | 707.00K | 240.00K |
| Pretax Income | 982.09M | 180.56M | 203.89M | 75.42M | 108.32M |
| Net Income | 737.14M | 98.10M | 145.05M | 42.05M | 64.96M |
| Selling & General & Admin | 921.07M | 489.94M | 321.27M | 202.34M | 213.99M |
| Research & Development | 77.29M | 66.18M | 52.12M | 33.65M | 29.36M |
| Other Expenses | -10.64M | -38.09M | -4.78M | 38.45M | 53.56M |
| Operating Expenses | 987.72M | 518.03M | 368.62M | 274.44M | 296.91M |
| Interest Expense | 5.00M | 6.50M | 7.94M | 1.48M | 4.29M |
| Selling & Marketing Expenses | 469.60M | 139.93M | 124.21M | 70.97M | 75.75M |
| Cost & Expenses | 3.74B | 2.10B | 1.95B | 1.50B | 1.48B |
| Income Tax | 243.04M | 84.47M | 64.22M | 37.60M | 47.49M |
| Shares Outstanding (Basic) | 138.04M | 126.44M | 130.41M | 130.41M | 130.41M |
| Shares Outstanding (Diluted) | 138.27M | 129.59M | 130.41M | 130.41M | 130.41M |
| EPS (Basic) | 5.34 | 0.78 | 0.89 | 0.32 | 0.50 |
| EPS (Diluted) | 5.33 | 0.76 | 0.89 | 0.32 | 0.50 |
| EBITDA | 1.01B | 275.62M | 305.74M | 150.81M | 160.55M |
| Depreciation & Amortization | 85.02M | 88.56M | 93.91M | 84.95M | 70.09M |