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Atour Lifestyle Holdings Ltd
NASDAQ:ATAT

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Atour Lifestyle Holdings Ltd
NASDAQ:ATAT
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Price: 42.44 USD -0.75% Market Closed
Market Cap: 5.9B USD

Income Statement

Earnings Waterfall
Atour Lifestyle Holdings Ltd

Revenue
9.1B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
7.5B CNY
Operating Expenses
-5.5B CNY
Operating Income
2B CNY
Other Expenses
-546m CNY
Net Income
1.5B CNY

Income Statement
Atour Lifestyle Holdings Ltd

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Income Statement
Currency: CNY
Jun-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
3
3
5
7
7
7
6
5
4
3
3
3
3
3
3
Revenue
990
N/A
1 023
+3%
967
-5%
1 637
+69%
2 263
+38%
2 585
+14%
3 163
+22%
3 787
+20%
4 666
+23%
5 360
+15%
6 065
+13%
6 669
+10%
7 248
+9%
7 685
+6%
8 357
+9%
9 086
+9%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
(513)
(719)
(984)
(1 211)
(1 084)
(1 215)
(1 401)
(1 574)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
4 153
N/A
2 254
-46%
3 786
+68%
5 458
+44%
6 164
+13%
6 470
+5%
6 956
+8%
7 513
+8%
Operating Income
Operating Expenses
(889)
(927)
(872)
(1 393)
(2 098)
(2 371)
(2 724)
(3 155)
(3 168)
(3 454)
(3 809)
(4 035)
(4 487)
(4 817)
(5 099)
(5 496)
Selling, General & Administrative
(796)
(826)
(791)
(1 256)
(1 883)
(2 122)
(2 400)
(2 743)
(3 101)
(3 445)
(3 859)
(4 228)
(4 379)
(4 701)
(4 985)
(5 345)
Research & Development
(19)
(28)
(34)
(50)
(66)
(65)
(67)
(71)
(77)
(85)
(100)
(110)
(134)
(149)
(159)
(173)
Other Operating Expenses
(74)
(73)
(47)
(87)
(149)
(184)
(257)
(341)
11
75
150
302
26
33
45
22
Operating Income
102
N/A
95
-6%
95
0%
243
+156%
165
-32%
214
+30%
439
+105%
631
+44%
985
+56%
1 187
+21%
1 272
+7%
1 423
+12%
1 677
+18%
1 653
-1%
1 858
+12%
2 017
+9%
Pre-Tax Income
Interest Income Expense
3
4
6
11
16
22
33
45
59
73
81
90
94
100
108
113
Non-Reccuring Items
0
0
0
0
0
0
0
0
(61)
0
0
0
(55)
0
0
0
Total Other Income
(0)
(1)
(2)
(3)
(1)
(0)
(2)
(2)
(1)
(2)
1
9
2
(3)
(13)
(25)
Pre-Tax Income
104
N/A
98
-6%
99
+1%
251
+154%
181
-28%
236
+31%
470
+99%
674
+43%
982
+46%
1 258
+28%
1 354
+8%
1 521
+12%
1 719
+13%
1 750
+2%
1 953
+12%
2 105
+8%
Net Income
Tax Provision
(34)
(32)
(32)
(73)
(84)
(129)
(184)
(238)
(243)
(279)
(310)
(359)
(446)
(491)
(573)
(631)
Income from Continuing Operations
71
66
68
179
96
107
286
437
739
979
1 043
1 162
1 273
1 259
1 380
1 473
Income to Minority Interest
3
3
2
2
2
1
(1)
(2)
(2)
(2)
(2)
3
2
2
2
(3)
Net Income (Common)
59
N/A
68
+16%
69
+1%
180
+161%
98
-46%
108
+10%
285
+164%
435
+53%
737
+70%
976
+32%
1 042
+7%
1 165
+12%
1 275
+9%
1 261
-1%
1 381
+10%
1 471
+6%
EPS (Diluted)
0.15
N/A
0.17
+13%
0.17
N/A
0.47
+176%
0.26
-45%
0.28
+8%
0.7
+150%
1.03
+47%
1.78
+73%
2.35
+32%
2.51
+7%
2.8
+12%
3.06
+9%
3.02
-1%
3.3
+9%
3.5
+6%