Atour Lifestyle Holdings Limited
ATAT
$42.76
$1.062.54%
NASDAQ
| 09/30/2025 | 03/31/2025 | 12/31/2024 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 359.17M | 254.97M | 282.99M | 282.99M | 258.21M |
| Total Other Revenue | 7.99M | 7.05M | 6.72M | 6.72M | 7.00M |
| Total Revenue | 367.17M | 262.02M | 289.71M | 289.71M | 265.21M |
| Cost of Revenue | 207.03M | 147.60M | 163.98M | 163.98M | 154.11M |
| Gross Profit | 160.13M | 114.42M | 125.72M | 125.72M | 111.10M |
| SG&A Expenses | 63.59M | 61.14M | 63.61M | 63.61M | 41.96M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -690.80K | -980.10K | -1.91M | -1.91M | -3.86M |
| Total Operating Expenses | 276.15M | 213.17M | 232.17M | 232.17M | 196.43M |
| Operating Income | 91.02M | 48.85M | 57.54M | 57.54M | 68.78M |
| Income Before Tax | 94.40M | 51.93M | 60.42M | 60.42M | 73.19M |
| Income Tax Expenses | 28.12M | 18.44M | 14.45M | 14.45M | 20.01M |
| Earnings from Continuing Operations | 66.28M | 33.49M | 45.97M | 45.97M | 53.18M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -93.60K | -120.30K | -71.00K | -71.00K | 513.90K |
| Net Income | 66.19M | 33.37M | 45.90M | 45.90M | 53.69M |
| EBIT | 91.02M | 48.85M | 57.54M | 57.54M | 68.78M |
| EBITDA | 93.02M | 50.66M | 59.52M | 59.52M | 71.17M |
| EPS Basic | 1.43 | 0.72 | 1.00 | 1.00 | 1.17 |
| Normalized Basic EPS | 0.42 | 0.23 | 0.26 | 0.26 | 0.33 |
| EPS Diluted | 1.42 | 0.72 | 0.99 | 0.99 | 1.16 |
| Normalized Diluted EPS | 0.41 | 0.23 | 0.26 | 0.26 | 0.32 |
| Average Basic Shares Outstanding | 138.75M | 138.57M | 138.24M | 138.24M | 137.98M |
| Average Diluted Shares Outstanding | 46.70M | 46.52M | 46.58M | 46.58M | 46.33M |
| Dividend Per Share | -- | -- | 0.05 | 0.05 | -- |
| Payout Ratio | -- | -- | 0.00% | 0.00% | 113.44% |