Atour Lifestyle Holdings Limited
ATAT
$24.02
-$1.66-6.46%
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 258.21M | 240.84M | 197.89M | 187.92M | 173.19M |
| Total Other Revenue | 7.00M | 7.32M | 6.62M | 20.55M | 5.48M |
| Total Revenue | 265.21M | 248.16M | 204.52M | 208.47M | 178.67M |
| Cost of Revenue | 154.11M | 143.72M | 120.94M | 172.64M | 100.62M |
| Gross Profit | 111.10M | 104.44M | 83.58M | 35.83M | 78.06M |
| SG&A Expenses | 41.96M | 43.65M | 35.01M | 43.26M | 26.46M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -3.86M | 2.19M | -25.50K | -40.18M | 1.66M |
| Total Operating Expenses | 196.43M | 194.11M | 159.30M | 178.81M | 131.55M |
| Operating Income | 68.78M | 54.05M | 45.22M | 29.66M | 47.13M |
| Income Before Tax | 73.19M | 57.14M | 48.28M | 32.82M | 49.22M |
| Income Tax Expenses | 20.01M | 15.17M | 12.39M | 2.39M | 13.03M |
| Earnings from Continuing Operations | 53.18M | 41.97M | 35.90M | 30.44M | 36.18M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 513.90K | -35.10K | -76.60K | 40.30K | -144.80K |
| Net Income | 53.69M | 41.93M | 35.82M | 30.48M | 36.04M |
| EBIT | 68.78M | 54.05M | 45.22M | 29.66M | 47.13M |
| EBITDA | 71.17M | 56.35M | 47.61M | 32.17M | 50.08M |
| EPS Basic | 1.17 | 0.91 | 0.78 | 0.66 | 0.79 |
| Normalized Basic EPS | 0.33 | 0.25 | 0.21 | 0.14 | 0.22 |
| EPS Diluted | 1.16 | 0.91 | 0.78 | 0.66 | 0.78 |
| Normalized Diluted EPS | 0.32 | 0.25 | 0.21 | 0.14 | 0.22 |
| Average Basic Shares Outstanding | 137.98M | 137.75M | 137.61M | 137.61M | 137.56M |
| Average Diluted Shares Outstanding | 46.33M | 46.28M | 46.23M | 46.22M | 46.24M |
| Dividend Per Share | -- | 1.35 | -- | -- | 0.45 |
| Payout Ratio | 113.44% | -- | -- | 0.00% | 57.69% |
