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 |
$2.31 B |
$1.58 B |
$1.58 B |
$1.23 B |
$1.18 B |
| Gross Profit |
$2.35 B |
$682.99 M |
$564.68 M |
$337.71 M |
$388.31 M |
| Gross Profit Ratio |
0.5 |
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 |
$83.73 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 |
5.34 |
0.26 |
0.89 |
-0.083 |
0.5 |
| EPS Diluted |
5.33 |
0.26 |
0.89 |
-0.083 |
0.5 |
| Weighted Average Shares
Out |
$138.04 M
|
$381.60 B
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
| Weighted Average Shares
Out Diluted |
$138.27 M
|
$381.60 B
|
$130.41 M
|
$130.41 M
|
$130.41 M
|
| Link |
|
|
|
|
|
