ATAT
Income statement / Annual
Last year (2023), Atour Lifestyle Holdings Limited's total revenue was $4.67 B,
an increase of 106.19% from the previous year.
In 2023, Atour Lifestyle Holdings Limited's net income was $737.14 M.
See Atour Lifestyle Holdings Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$4.67 B |
$2.26 B |
$2.15 B |
$1.57 B |
$1.57 B |
| Cost of Revenue |
$2.75 B
|
$1.58 B
|
$1.58 B
|
$1.23 B
|
$1.18 B
|
| Gross Profit |
$1.91 B
|
$682.99 M
|
$564.68 M
|
$337.71 M
|
$388.31 M
|
| Gross Profit Ratio |
0.41
|
0.3
|
0.26
|
0.22
|
0.25
|
| Research and Development Expenses |
$77.29 M
|
$66.18 M
|
$52.12 M
|
$33.65 M
|
$29.36 M
|
| General & Administrative Expenses |
$451.47 M
|
$350.01 M
|
$197.06 M
|
$131.37 M
|
$138.24 M
|
| Selling & Marketing Expenses |
$469.60 M
|
$139.93 M
|
$124.21 M
|
$70.97 M
|
$75.75 M
|
| Selling, General & Administrative Expenses |
$921.07 M
|
$489.94 M
|
$321.27 M
|
$202.34 M
|
$213.99 M
|
| Other Expenses |
-$10.64 M
|
-$38.09 M
|
-$4.78 M
|
$38.45 M
|
$53.56 M
|
| Operating Expenses |
$987.72 M
|
$518.03 M
|
$368.62 M
|
$274.44 M
|
$296.91 M
|
| Cost And Expenses |
$3.74 B
|
$2.10 B
|
$1.95 B
|
$1.50 B
|
$1.48 B
|
| Interest Income |
$29.57 M
|
$14.46 M
|
$6.72 M
|
$707,000.00
|
$240,000.00
|
| Interest Expense |
$5.01 M
|
$6.50 M
|
$7.94 M
|
$1.48 M
|
$4.29 M
|
| Depreciation & Amortization |
$85.02 M
|
$88.56 M
|
$93.91 M
|
$84.96 M
|
$70.10 M
|
| EBITDA |
$1.01 B |
$275.62 M |
$305.74 M |
$150.81 M |
$160.55 M |
| EBITDA Ratio |
0.22
|
0.08
|
0.14
|
0.1
|
0.1
|
| Operating Income Ratio |
0.2
|
0.07
|
0.09
|
0.04
|
0.06
|
| Total Other Income/Expenses Net |
$58.06 M
|
$15.60 M
|
$7.83 M
|
$12.16 M
|
$16.92 M
|
| Income Before Tax |
$982.09 M
|
$180.56 M
|
$203.89 M
|
$75.42 M
|
$108.32 M
|
| Income Before Tax Ratio |
0.21
|
0.08
|
0.09
|
0.05
|
0.07
|
| Income Tax Expense |
$243.04 M
|
$84.47 M
|
$64.22 M
|
$37.60 M
|
$47.49 M
|
| Net Income |
$737.14 M
|
$98.10 M
|
$145.05 M
|
$42.05 M
|
$64.96 M
|
| Net Income Ratio |
0.16
|
0.04
|
0.07
|
0.03
|
0.04
|
| EPS |
1.77822 |
0.25974 |
0.29637 |
0.10656 |
0.1665 |
| EPS Diluted |
1.77489 |
0.25308 |
0.29637 |
0.10656 |
0.1665 |
| Weighted Average Shares Out |
$414.12 M
|
$379.32 M
|
$391.22 M
|
$391.22 M
|
$391.22 M
|
| Weighted Average Shares Out Diluted |
$414.82 M
|
$388.76 M
|
$391.22 M
|
$391.22 M
|
$391.22 M
|
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