Atour Lifestyle Holdings Limited (ATAT)
USD 24.02
(-6.46%)
USD 24.02
(-6.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 4.66 Billion | 2.26 Billion | 2.14 Billion | 1.56 Billion | 1.56 Billion |
| Cost of Revenue | 2.31 Billion | 1.57 Billion | 1.58 Billion | 1.22 Billion | 1.17 Billion |
| Gross Profit | 2.35 Billion | 682.98 Million | 564.67 Million | 337.7 Million | 388.31 Million |
| Operating Expenses | 987.71 Million | 518.02 Million | 368.61 Million | 274.43 Million | 296.91 Million |
| Selling, General and Administrative Expenses | 921.06 Million | 489.93 Million | 321.27 Million | 202.33 Million | 213.98 Million |
| Research and Development Expenses | 77.28 Million | 66.18 Million | 52.12 Million | 33.64 Million | 29.36 Million |
| Other Expenses | -10.63 Million | -38.09 Million | -4.77 Million | 38.44 Million | 53.56 Million |
| Cost and Expenses | 3.74 Billion | 2.09 Billion | 1.95 Billion | 1.5 Billion | 1.47 Billion |
| Operating Income | 924.03 Million | 164.96 Million | 196.05 Million | 63.26 Million | 91.4 Million |
| Interest Expense | 5 Million | 6.5 Million | 7.93 Million | 1.48 Million | 4.29 Million |
| Income Tax Expense | 243.03 Million | 84.47 Million | 64.21 Million | 37.6 Million | 47.49 Million |
| Earnings before Tax | 982.09 Million | 180.55 Million | 203.88 Million | 75.42 Million | 108.32 Million |
| Net Income | 737.13 Million | 98.09 Million | 145.05 Million | 42.05 Million | 64.96 Million |
| Earnings Per Share Basic | 5.34 | 0.26 | 0.89 | -0.08 | 0.50 |
| Earnings Per Share Diluted | 5.33 | 0.26 | 0.89 | -0.08 | 0.50 |
| Weighted Average Shares Outstanding | 138.04 Million | 381.59 Billion | 130.4 Million | 130.4 Million | 130.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.27 Million | 381.59 Billion | 130.4 Million | 130.4 Million | 130.4 Million |
| Gross Margin | 0.50 | 0.30 | 0.26 | 0.22 | 0.25 |
| EBIT Margin | 0.22 | 0.08 | 0.14 | 0.10 | 0.10 |
| Profit Margin | 0.16 | 0.04 | 0.07 | 0.03 | 0.04 |
| EBITDA | 1 Billion | 275.61 Million | 305.73 Million | 150.81 Million | 160.54 Million |
| Earnings Before Tax Margin | 0.20 | 0.07 | 0.09 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.79 Billion | 1.46 Billion | 1.5 Billion | 4.66 Billion | 1.29 Billion | 1.09 Billion |
| Cost of Revenue | 1.04 Billion | 878.09 Million | 482.59 Million | 2.31 Billion | 747.21 Million | 630.33 Million |
| Gross Profit | 756.29 Million | 590.19 Million | 1.02 Billion | 2.35 Billion | 546.88 Million | 462.37 Million |
| Operating Expenses | 364.9 Million | 265.53 Million | 808.44 Million | 1.42 Billion | 205.54 Million | 155.73 Million |
| Selling, General and Administrative Expenses | 316.09 Million | 251.36 Million | 312.34 Million | - | 191.65 Million | 167.85 Million |
| Research and Development Expenses | 32.95 Million | 24.18 Million | 22.3 Million | - | 20.36 Million | 17.83 Million |
| Other Expenses | -85 Thousand | -466 Thousand | 3.41 Million | -1.02 Million | -1.47 Million | -3.52 Million |
| Cost and Expenses | 1.4 Billion | 1.14 Billion | 1.29 Billion | 3.74 Billion | 952.76 Million | 786.06 Million |
| Operating Income | 391.38 Million | 324.65 Million | 214.17 Million | 924.03 Million | 341.33 Million | 306.64 Million |
| Interest Expense | 854 Thousand | 673 Thousand | 679 Thousand | 5 Million | 723 Thousand | 1.67 Million |
| Income Tax Expense | 109.87 Million | 88.92 Million | 17.23 Million | 243.03 Million | 94.4 Million | 78.77 Million |
| Earnings before Tax | 413.78 Million | 346.62 Million | 236.99 Million | 982.09 Million | 356.47 Million | 317.92 Million |
| Net Income | 303.65 Million | 257.15 Million | 220.05 Million | 737.13 Million | 261.01 Million | 238.19 Million |
| Earnings Per Share Basic | 0.30 | 1.86 | 1.59 | - | 1.89 | 1.77 |
| Earnings Per Share Diluted | 0.30 | 1.86 | 1.59 | - | 1.89 | 1.71 |
| Weighted Average Shares Outstanding | 137.74 Million | 137.61 Million | 137.6 Million | 135.2 Million | 137.56 Million | 134.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 138.82 Million | 138.7 Million | 138.67 Million | 138.27 Million | 138.71 Million | 138.25 Million |
| Gross Margin | 0.42 | 0.40 | 0.68 | 0.50 | 0.42 | 0.42 |
| EBIT Margin | 0.22 | 0.23 | 0.15 | - | 0.27 | 0.28 |
| Profit Margin | 0.17 | 0.18 | 0.15 | 0.16 | 0.20 | 0.22 |
| EBITDA | 403.69 Million | 337.71 Million | 226.35 Million | - | 348.32 Million | 310.63 Million |
| Earnings Before Tax Margin | 0.22 | 0.22 | 0.14 | 0.20 | 0.26 | 0.28 |
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