Atour Lifestyle Holdings Income Statement (2021-2025) | ATAT

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Income Statement	Dec2021	Mar2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue		0.45B	0.09B	0.11B	0.15B	0.18B	0.21B	0.20B	0.25B	0.27B	0.29B	0.26B	0.34B	0.37B
Cost of Revenue		0.32B	0.05B	0.06B	0.07B	0.09B	0.10B	0.09B	0.11B	0.12B	0.11B	0.10B	0.12B	0.15B
Gross Profit		0.13B	0.04B	0.06B	0.08B	0.09B	0.11B	0.11B	0.14B	0.15B	0.18B	0.16B	0.22B	0.22B
Research & Development		-0.02B	0.00B	-16.79B	-0.00B	-20.37B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B
Selling, General & Administrative		-0.05B	0.03B	-193.20B	-0.01B	-79.38B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B
Other Operating Expenses		0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Operating Expenses		-0.44B	0.10B	-719.29B	-0.11B	-959.24B	-0.19B	-0.16B	-0.19B	-0.21B	-0.23B	-0.22B	-0.26B	-0.28B
Operating Income		0.01B	0.01B	0.01B	0.04B	0.05B	0.03B	0.04B	0.05B	0.07B	0.06B	0.05B	0.08B	0.09B
Non Operating Investment Income		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Interest & Investment Income		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non Operating Income		-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
EBIT		0.01B	0.01B	0.01B	0.04B	0.05B	0.03B	0.05B	0.05B	0.07B	0.06B	0.05B	0.08B	0.09B
EBT		0.02B	0.01B	0.01B	0.04B	0.05B	0.03B	0.05B	0.06B	0.07B	0.06B	0.05B	0.09B	0.09B
Tax Provisions		-0.01B	0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.03B	-0.03B
Profit After Tax		0.01B	0.01B	0.00B	0.03B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.03B	0.06B	0.07B
Income from Non-Controlling Interests		-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations		0.02B	0.01B	0.02B	0.05B	0.06B	0.04B	0.06B	0.07B	0.10B	0.07B	0.07B	0.11B	0.12B
Consolidated Net Income		0.02B	0.01B	0.02B	0.05B		0.04B	0.06B			0.07B
Income towards Parent Company		0.02B	0.01B	0.02B	0.05B		0.04B	0.06B			0.07B
Net Income towards Common Stockholders		0.02B	0.01B	0.02B	0.05B		0.04B	0.06B			0.07B
EPS (Basic)		0.02	0.16	0.01	0.08	0.09	0.08	0.09	0.10	0.13	0.11	0.08	0.14	0.16
EPS (Weighted Average and Diluted)		0.02	0.16	0.04	0.08	0.09	0.07	0.09	0.10	0.13	0.11	0.08	0.14	0.16
Shares Outstanding (Weighted Average)	0.05B		0.05B
Shares Outstanding (Diluted Average)	0.05B		0.05B
EBITDA		0.01B	0.01B	0.00B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.03B	0.06B	0.07B
Interest Expenses				-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Tax Rate		-52.42%	16.52%	-74.44%	-24.78%	-26.48%	-7.27%	-25.65%	-26.56%	-27.34%	-23.92%	-35.51%	-31.11%	-29.79%

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Atour Lifestyle Holdings Income Statement (2021-2025) | ATAT

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