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Atour Lifestyle Limited (ATAT)

NASDAQ: ATAT · Real-Time Price · USD

30.82

-0.49 (-1.56%)

At close: Jun 02, 2025, 3:59 PM

31.31

1.57%

After-hours: Jun 02, 2025, 07:45 PM EDT

Atour Lifestyle Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	7.25B	4.67B	2.26B	2.15B	1.57B	1.57B
Cost of Revenue	4.19B	2.75B	1.58B	1.58B	1.23B	1.18B
Gross Profit	3.06B	1.91B	682.99M	564.67M	337.7M	388.31M
Operating Income	1.62B	924.03M	164.96M	196.06M	63.27M	91.4M
Interest Income	48.41M	29.57M	14.46M	6.72M	707K	240K
Pretax Income	1.72B	982.09M	180.56M	203.89M	75.42M	108.32M
Net Income	1.28B	737.14M	98.1M	145.05M	42.05M	64.96M
Selling & General & Admin	1.33B	921.07M	489.94M	321.27M	202.34M	213.99M
Research & Development	134.02M	77.29M	66.18M	52.12M	33.65M	29.36M
Other Expenses	-25.71M	-10.64M	-38.09M	-4.78M	38.45M	53.56M
Operating Expenses	1.43B	987.72M	518.03M	368.62M	274.44M	296.91M
Interest Expense	3.11M	5M	6.5M	7.94M	1.48M	4.29M
Selling & Marketing Expenses	972.86M	469.6M	139.93M	124.21M	70.97M	75.75M
Cost & Expenses	5.63B	3.74B	2.1B	1.95B	1.5B	1.48B
Income Tax Expense	446.03M	243.04M	84.47M	64.22M	37.6M	47.49M
Shares Outstanding (Basic)	137.89M	138.04M	126.44M	130.41M	130.41M	130.41M
Shares Outstanding (Diluted)	139.08M	138.27M	129.59M	130.41M	130.41M	130.41M
EPS (Basic)	9.24	5.33	0.78	0.89	0.32	0.50
EPS (Diluted)	9.18	5.32	0.76	0.89	0.32	0.50
EBITDA	1.79B	1.07B	275.62M	305.74M	150.81M	160.55M
EBIT	1.72B	987.1M	187.06M	211.82M	76.91M	112.62M
Depreciation & Amortization	65.23M	85.02M	88.56M	93.91M	84.95M	70.09M