ATAT
Income statement / Annual
Last year (2025), Atour Lifestyle Holdings Ltd's total revenue was $9.79 B,
an increase of 35.08% from the previous year.
In 2025, Atour Lifestyle Holdings Ltd's net income was $1.62 B.
See Atour Lifestyle Holdings Ltd,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$9.79 B |
$7.25 B |
$4.67 B |
$2.26 B |
$2.15 B |
$1.57 B |
$1.57 B |
| Cost of Revenue |
$5.46 B
|
$4.19 B
|
$2.75 B
|
$1.55 B
|
$1.54 B
|
$1.15 B
|
$1.10 B
|
| Gross Profit |
$4.33 B
|
$3.06 B
|
$1.91 B
|
$717.86 M
|
$606.63 M
|
$416.45 M
|
$469.65 M
|
| Gross Profit Ratio |
0.44
|
0.42
|
0.41
|
0.32
|
0.28
|
0.27
|
0.3
|
| Research and Development Expenses |
$177.92 M
|
$134.02 M
|
$77.29 M
|
$66.18 M
|
$52.12 M
|
$33.65 M
|
$29.36 M
|
| General & Administrative Expenses |
$516.67 M
|
$352.59 M
|
$451.47 M
|
$350.01 M
|
$197.06 M
|
$131.37 M
|
$138.24 M
|
| Selling & Marketing Expenses |
$1.49 B
|
$972.86 M
|
$469.60 M
|
$139.93 M
|
$124.21 M
|
$70.97 M
|
$75.75 M
|
| Selling, General & Administrative Expenses |
$2.01 B
|
$1.33 B
|
$921.07 M
|
$489.94 M
|
$321.27 M
|
$202.34 M
|
$213.99 M
|
| Other Expenses |
-$158.26 M
|
-$25.71 M
|
-$10.64 M
|
-$3.22 M
|
$37.18 M
|
$117.20 M
|
$134.90 M
|
| Operating Expenses |
$2.03 B
|
$1.43 B
|
$987.72 M
|
$552.90 M
|
$410.58 M
|
$353.18 M
|
$378.25 M
|
| Cost And Expenses |
$7.48 B
|
$5.63 B
|
$3.74 B
|
$2.10 B
|
$1.95 B
|
$1.50 B
|
$1.48 B
|
| Interest Income |
$72.17 M
|
$48.42 M
|
$29.57 M
|
$14.46 M
|
$6.72 M
|
$707.00 K
|
$240.00 K
|
| Interest Expense |
$4.25 M
|
$3.11 M
|
$5.01 M
|
$6.50 M
|
$7.94 M
|
$1.48 M
|
$4.29 M
|
| Depreciation & Amortization |
$54.11 M
|
$65.23 M
|
$85.02 M
|
$88.56 M
|
$93.91 M
|
$84.96 M
|
$70.10 M
|
| EBITDA |
$2.42 B |
$1.79 B |
$1.07 B |
$275.62 M |
$305.74 M |
$161.86 M |
$182.71 M |
| EBITDA Ratio |
0.25
|
0.25
|
0.23
|
0.12
|
0.14
|
0.1
|
0.12
|
| Operating Income Ratio |
0.24
|
0.22
|
0.2
|
0.07
|
0.09
|
0.04
|
0.06
|
| Total Other Income/Expenses Net |
$56.23 M
|
$96.71 M
|
$58.06 M
|
$15.60 M
|
$7.83 M
|
$12.16 M
|
$16.92 M
|
| Income Before Tax |
$2.36 B
|
$1.72 B
|
$982.09 M
|
$180.56 M
|
$203.89 M
|
$75.42 M
|
$108.32 M
|
| Income Before Tax Ratio |
0.24
|
0.24
|
0.21
|
0.08
|
0.09
|
0.05
|
0.07
|
| Income Tax Expense |
$741.65 M
|
$446.03 M
|
$243.04 M
|
$84.47 M
|
$64.22 M
|
$37.60 M
|
$47.49 M
|
| Net Income |
$1.62 B
|
$1.28 B
|
$737.14 M
|
$98.10 M
|
$145.05 M
|
$42.05 M
|
$64.96 M
|
| Net Income Ratio |
0.17
|
0.18
|
0.16
|
0.04
|
0.07
|
0.03
|
0.04
|
| EPS |
11.4 |
9.24 |
5.33 |
0.78 |
0.89 |
0.32 |
0.5 |
| EPS Diluted |
11.34 |
9.18 |
5.32 |
0.76 |
0.89 |
0.32 |
0.5 |
| Weighted Average Shares Out |
$138.54 M
|
$137.89 M
|
$138.04 M
|
$126.44 M
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
| Weighted Average Shares Out Diluted |
$139.77 M
|
$139.08 M
|
$138.27 M
|
$129.59 M
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
| Link |
|
|
|
|
|
|
|
