ATAT
Income statement / Annual
Last year (2024), Atour Lifestyle Holdings Limited's total revenue was $7.25 B,
an increase of 55.42% from the previous year.
In 2024, Atour Lifestyle Holdings Limited's net income was $1.28 B.
See Atour Lifestyle Holdings Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$7.25 B |
$4.67 B |
$2.30 B |
$2.12 B |
$1.48 B |
$1.56 B |
| Cost of Revenue |
$4.24 B
|
$2.83 B
|
$1.61 B
|
$1.56 B
|
$1.16 B
|
$1.18 B
|
| Gross Profit |
$3.01 B
|
$1.84 B
|
$694.98 M
|
$557.36 M
|
$319.27 M
|
$387.26 M
|
| Gross Profit Ratio |
0.42
|
0.39
|
0.3
|
0.26
|
0.22
|
0.25
|
| Research and Development Expenses |
$134.07 M
|
$77.28 M
|
$67.34 M
|
$51.45 M
|
$31.81 M
|
$29.28 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.33 B
|
$909.01 M
|
$493.72 M
|
$314.03 M
|
$191.29 M
|
$213.41 M
|
| Other Expenses |
$0.00
|
$928.86 K
|
$7.43 M
|
$9.61 M
|
$8.18 M
|
$2.21 M
|
| Operating Expenses |
$1.46 B
|
$985.36 M
|
$553.64 M
|
$355.86 M
|
$214.93 M
|
$240.49 M
|
| Cost And Expenses |
$5.70 B
|
$3.81 B
|
$2.16 B
|
$1.92 B
|
$1.38 B
|
$1.42 B
|
| Interest Income |
$48.42 M
|
$29.57 M
|
$14.46 M
|
$6.72 M
|
$707.00 K
|
$240.00 K
|
| Interest Expense |
$3.11 M
|
$5.01 M
|
$6.50 M
|
$7.94 M
|
$1.48 M
|
$4.29 M
|
| Depreciation & Amortization |
$65.26 M
|
$85.01 M
|
$90.30 M
|
$92.86 M
|
$80.32 M
|
$69.91 M
|
| EBITDA |
$1.79 B |
$1.07 B |
$280.64 M |
$301.94 M |
$153.02 M |
$182.22 M |
| EBITDA Ratio |
0.25
|
0.23
|
0.12
|
0.14
|
0.1
|
0.12
|
| Operating Income Ratio |
0.21
|
0.18
|
0.06
|
0.1
|
0.07
|
0.09
|
| Total Other Income/Expenses Net |
$167.02 M
|
$128.36 M
|
$42.39 M
|
-$253.67 K
|
-$33.04 M
|
-$38.75 M
|
| Income Before Tax |
$1.72 B
|
$981.96 M
|
$183.73 M
|
$201.25 M
|
$71.31 M
|
$108.03 M
|
| Income Before Tax Ratio |
0.24
|
0.21
|
0.08
|
0.09
|
0.05
|
0.07
|
| Income Tax Expense |
$446.22 M
|
$243.00 M
|
$85.96 M
|
$63.39 M
|
$35.55 M
|
$47.36 M
|
| Net Income |
$1.28 B
|
$737.04 M
|
$99.82 M
|
$143.18 M
|
$39.76 M
|
$64.78 M
|
| Net Income Ratio |
0.18
|
0.16
|
0.04
|
0.07
|
0.03
|
0.04
|
| EPS |
9.24 |
5.33 |
0.78 |
0.89 |
0.32 |
0.5 |
| EPS Diluted |
9.18 |
5.32 |
0.76 |
0.89 |
0.32 |
0.5 |
| Weighted Average Shares Out |
$137.89 M
|
$138.04 M
|
$126.44 M
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
| Weighted Average Shares Out Diluted |
$139.08 M
|
$138.27 M
|
$129.59 M
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
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