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

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Income Statement Dec2021 Dec2022 Dec2023 Dec2024 Mar2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 262.18M407.54M
Cost of Revenue (Quarter) 101.27M164.74M
Gross Profit (Quarter) 160.91M241.80M
Operating items
Research & Development (Quarter) -5.42M-7.31M
Selling, General & Administrative (Quarter) -22.26M-20.28M
Other Operating Expenses (Quarter) 2.03M13.23M
Operating Expenses (Quarter) -215.33M-324.67M
Operating Income (Quarter) 48.87M96.11M
EBIT (Quarter) 48.87M95.71M
Non-operating items
Non Operating Investment Income (Quarter) 1.36M1.71M
Interest & Investment Income (Quarter) 2.65M1.32M
Non Operating Income (Quarter) -0.84M0.00M
Net income details
EBT (Quarter) 51.96M98.90M
Tax Provisions (Quarter) -18.45M-31.70M
Profit After Tax (Quarter) 33.39M67.17M
Income from Non-Controlling Interests (Quarter) 0.12M0.02M
Income from Continuing Operations (Quarter) 70.41M130.06M
Consolidated Net Income (Quarter) 70.41M130.06M
Income towards Parent Company (Quarter) 70.41M130.06M
Net Income towards Common Stockholders (Quarter) 70.41M130.06M
Additional items
EPS (Basic) (Quarter) 0.080.16
EPS (Weighted Average and Diluted) (Quarter) 0.080.16
Shares Outstanding (Weighted Average) (Quarter) 50.55M53.33M56.34M57.59M58.60M0.03M
Shares Outstanding (Diluted Average) (Quarter) 50.55M53.65M
EBITDA (Quarter) 32.22M65.97M
Interest Expenses (Quarter) -0.08M-0.25M
Tax Rate (Quarter) -35.51%-32.06%