Atour Lifestyle Holdings Limited
ATAT
$38.92
-$0.08-0.21%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 254.97M | 282.99M | 258.21M | 240.84M | 197.89M |
| Total Other Revenue | 7.05M | 6.72M | 7.00M | 7.32M | 6.62M |
| Total Revenue | 262.02M | 289.71M | 265.21M | 248.16M | 204.52M |
| Cost of Revenue | 147.60M | 163.98M | 154.11M | 143.72M | 120.94M |
| Gross Profit | 114.42M | 125.72M | 111.10M | 104.44M | 83.58M |
| SG&A Expenses | 61.14M | 63.61M | 41.96M | 43.65M | 35.01M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -980.10K | -1.91M | -3.86M | 2.19M | -25.50K |
| Total Operating Expenses | 213.17M | 232.17M | 196.43M | 194.11M | 159.30M |
| Operating Income | 48.85M | 57.54M | 68.78M | 54.05M | 45.22M |
| Income Before Tax | 51.93M | 60.42M | 73.19M | 57.14M | 48.28M |
| Income Tax Expenses | 18.44M | 14.45M | 20.01M | 15.17M | 12.39M |
| Earnings from Continuing Operations | 33.49M | 45.97M | 53.18M | 41.97M | 35.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -120.30K | -71.00K | 513.90K | -35.10K | -76.60K |
| Net Income | 33.37M | 45.90M | 53.69M | 41.93M | 35.82M |
| EBIT | 48.85M | 57.54M | 68.78M | 54.05M | 45.22M |
| EBITDA | 50.66M | 59.52M | 71.17M | 56.35M | 47.61M |
| EPS Basic | 0.72 | 1.00 | 1.17 | 0.91 | 0.78 |
| Normalized Basic EPS | 0.23 | 0.26 | 0.33 | 0.25 | 0.21 |
| EPS Diluted | 0.72 | 0.99 | 1.16 | 0.91 | 0.78 |
| Normalized Diluted EPS | 0.23 | 0.26 | 0.32 | 0.25 | 0.21 |
| Average Basic Shares Outstanding | 138.57M | 138.24M | 137.98M | 137.75M | 137.61M |
| Average Diluted Shares Outstanding | 46.52M | 46.58M | 46.33M | 46.28M | 46.23M |
| Dividend Per Share | -- | 0.05 | -- | 1.35 | -- |
| Payout Ratio | -- | 0.00% | 113.44% | -- | -- |