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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: 25.27 USD -0.32% Market Closed
Market Cap: 3.5B USD
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Income Statement

Earnings Waterfall
Atour Lifestyle Holdings Ltd

Revenue
6.1B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
3.8B CNY
Operating Expenses
-2.5B CNY
Operating Income
1.3B CNY
Other Expenses
-229.7m CNY
Net Income
1B CNY

Income Statement
Atour Lifestyle Holdings Ltd

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Income Statement
Currency: CNY
Jun-2021 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
990
N/A
774
-22%
1 867
+141%
3 161
+69%
4 666
+48%
5 360
+15%
6 065
+13%
Gross Profit
Cost of Revenue
0
0
0
0
(513)
(719)
(984)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
4 153
N/A
2 254
-46%
3 786
+68%
Operating Income
Operating Expenses
(889)
(712)
(1 498)
(2 451)
(3 168)
(3 454)
(3 809)
Selling, General & Administrative
(796)
(631)
(1 308)
(2 116)
(3 101)
(3 445)
(3 859)
Research & Development
(19)
(17)
(35)
(55)
(77)
(85)
(100)
Other Operating Expenses
(74)
(64)
(155)
(280)
11
75
150
Operating Income
102
N/A
62
-39%
369
+495%
710
+93%
985
+39%
1 187
+21%
1 272
+7%
Pre-Tax Income
Interest Income Expense
3
8
23
40
59
73
81
Non-Reccuring Items
0
0
0
0
(61)
0
0
Total Other Income
(0)
1
(3)
(4)
(1)
(2)
1
Pre-Tax Income
104
N/A
71
-32%
389
+450%
745
+92%
982
+32%
1 258
+28%
1 354
+8%
Net Income
Tax Provision
(34)
(53)
(131)
(226)
(243)
(279)
(310)
Income from Continuing Operations
71
18
257
519
739
979
1 043
Income to Minority Interest
3
(0)
(1)
(2)
(2)
(2)
(2)
Net Income (Common)
59
N/A
18
-70%
256
+1 331%
517
+102%
737
+43%
976
+32%
1 042
+7%
EPS (Diluted)
0.15
N/A
0.04
-73%
0.61
+1 425%
1.24
+103%
1.78
+44%
2.35
+32%
2.51
+7%

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