Atour Lifestyle Holdings Income Statement (2021-2026) | ATAT

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Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.09B0.07B0.08B0.10B0.09B0.11B0.15B0.18B0.21B0.20B0.25B0.27B0.29B0.26B0.34B0.37B0.40B0.41B
Cost of Revenue (Quarter) 0.06B0.05B0.05B0.06B0.05B0.06B0.07B0.09B0.10B0.09B0.11B0.12B0.11B0.10B0.12B0.15B0.14B0.16B
Gross Profit (Quarter) 0.03B0.02B0.03B0.04B0.04B0.06B0.08B0.09B0.11B0.11B0.14B0.14B0.17B0.16B0.22B0.22B0.25B0.24B
Operating items
Research & Development (Quarter) -0.01B-0.00B-0.00B-0.00B0.01B-56.01B-0.01B-112.27B-0.03B-0.02B-0.03B-0.03B-355.11B-0.04B-0.05B-0.05B-0.07B-0.06B
Selling, General & Administrative (Quarter) -0.01B-0.01B-0.01B-0.01B0.03B-193.20B-0.01B-79.38B-0.01B-0.01B-0.01B-0.01B-102.47B-0.02B-0.01B-0.01B-0.02B-0.02B
Other Operating Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B-0.00B0.01B0.00B0.00B0.00B0.00B0.02B0.01B
Operating Expenses (Quarter) -0.09B-0.07B-0.07B-0.08B0.10B-719.29B-0.11B-959.24B-0.19B-0.16B-0.19B-0.21B-1700.81B-0.22B-0.26B-0.28B-0.32B-0.32B
Operating Income (Quarter) 0.01B0.00B0.01B0.02B0.01B0.01B0.04B0.05B0.03B0.04B0.05B0.07B0.06B0.05B0.08B0.09B0.10B0.10B
EBIT (Quarter) 0.01B0.00B0.01B0.02B0.01B0.01B0.04B0.05B0.03B0.05B0.05B0.07B0.06B0.05B0.08B0.09B0.10B0.10B
Non-operating items
Non Operating Investment Income (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest & Investment Income (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Other Non Operating Income (Quarter) 0.00B-0.00B-0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B
Net income details
EBT (Quarter) 0.01B0.00B0.01B0.02B0.01B0.01B0.04B0.05B0.03B0.05B0.06B0.07B0.06B0.05B0.09B0.09B0.10B0.10B
Tax Provisions (Quarter) -0.00B-0.00B-0.00B-0.01B0.00B-0.01B-0.01B-0.01B-0.00B-0.01B-0.02B-0.02B-0.01B-0.02B-0.03B-0.03B-0.03B-0.03B
Profit After Tax (Quarter) 0.00B0.00B0.01B0.02B0.01B0.00B0.03B0.04B0.03B0.04B0.04B0.05B0.05B0.03B0.06B0.07B0.07B0.07B
Income from Non-Controlling Interests (Quarter) -0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations (Quarter) 0.01B0.00B0.02B0.03B0.01B0.02B0.05B0.06B0.04B0.06B0.07B0.09B0.07B0.07B0.11B0.12B0.13B0.13B
Consolidated Net Income (Quarter) 0.01B0.00B0.02B0.03B0.01B0.02B0.05B0.06B0.04B0.06B0.07B0.09B0.07B0.07B0.11B0.12B0.13B0.13B
Income towards Parent Company (Quarter) 0.01B0.00B0.02B0.03B0.01B0.02B0.05B0.06B0.04B0.06B0.07B0.09B0.07B0.07B0.11B0.12B0.13B0.13B
Net Income towards Common Stockholders (Quarter) 0.00B0.00B0.02B0.03B0.01B0.02B0.05B0.06B0.080.06B0.07B0.09B0.07B0.07B0.11B0.12B0.13B0.13B
Additional items
EPS (Basic) (Quarter) 0.010.010.040.080.030.050.140.150.000.150.170.220.180.170.270.290.310.32
EPS (Diluted) (Quarter) 0.010.010.040.080.030.040.130.150.000.150.170.220.180.170.270.290.310.31
Shares Outstanding (Quarter) 0.32B0.38B0.38B0.38B0.38B0.39B0.40B0.41B0.41B0.41B0.41B0.41B0.41B0.42B0.42B0.42B0.42B0.41B
Shares Outstanding (Diluted) (Quarter) 0.32B0.38B0.38B0.38B0.38B0.41B0.41B0.42B0.41B0.42B0.42B0.42B0.42B0.42B0.42B0.42B0.42B0.42B
EBITDA (Quarter) 0.01B0.00B0.01B0.02B0.00B0.01B0.04B0.05B0.00B0.05B0.05B0.07B0.06B0.05B0.08B0.09B0.10B0.10B
Interest Expenses (Quarter) 0.01B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Tax Rate (Quarter) -33.09%-52.42%-28.10%-27.06%16.52%-74.46%-24.78%-26.48%-7.27%-25.65%-26.56%-27.34%-23.92%-35.51%-31.11%-29.79%-30.94%-32.06%