Atour Lifestyle Holdings Limited
ATAT
$35.37
$0.431.23%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 43.23% | 54.24% | 76.96% | 88.11% | 101.31% |
| Total Other Revenue | 19.15% | 32.45% | -1.60% | 15.67% | 35.63% |
| Total Revenue | 42.47% | 53.55% | 72.88% | 84.54% | 98.28% |
| Cost of Revenue | 37.47% | 50.53% | 70.04% | 77.48% | 82.97% |
| Gross Profit | 49.75% | 57.89% | 77.25% | 95.95% | 125.82% |
| SG&A Expenses | 63.47% | 41.61% | 31.13% | 35.36% | 32.92% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -130.77% | -136.32% | 77.50% | 129.54% | 46.25% |
| Total Operating Expenses | 43.67% | 48.50% | 63.03% | 69.49% | 68.67% |
| Operating Income | 38.27% | 74.07% | 122.39% | 177.43% | 416.49% |
| Income Before Tax | 38.13% | 73.53% | 122.70% | 175.72% | 397.40% |
| Income Tax Expenses | 74.34% | 80.54% | 48.62% | 61.54% | 106.23% |
| Earnings from Continuing Operations | 27.78% | 71.20% | 163.30% | 249.12% | 733.80% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 190.18% | 222.21% | 266.60% | -132.47% | -278.00% |
| Net Income | 28.29% | 71.98% | 165.17% | 249.39% | 722.86% |
| EBIT | 38.27% | 74.07% | 122.39% | 177.43% | 416.49% |
| EBITDA | 34.30% | 65.69% | 103.61% | 143.49% | 292.99% |
| EPS Basic | 27.02% | 69.96% | 164.02% | 235.32% | 648.50% |
| Normalized Basic EPS | 37.76% | 73.29% | 123.88% | 166.79% | 363.68% |
| EPS Diluted | 27.69% | 71.92% | 169.85% | 246.35% | 652.37% |
| Normalized Diluted EPS | 38.51% | 74.95% | 127.47% | 171.63% | 362.94% |
| Average Basic Shares Outstanding | 1.01% | 2.00% | 3.58% | 5.87% | 6.97% |
| Average Diluted Shares Outstanding | 0.50% | 0.57% | 2.21% | 4.68% | 7.12% |
| Dividend Per Share | 210.66% | 210.66% | 198.87% | -- | -- |
| Payout Ratio | 1.28% | 0.70% | 0.10% | -- | -- |