Atour Lifestyle Holdings Limited
ATAT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,251,073 | $4,665,337 | $2,302,730 | $2,119,773 |
| % Growth | 55.4% | 102.6% | 8.6% | – |
| Cost of Goods Sold | $4,238,231 | $2,826,377 | $1,607,748 | $1,562,409 |
| Gross Profit | $3,012,842 | $1,838,960 | $694,982 | $557,364 |
| % Margin | 41.6% | 39.4% | 30.2% | 26.3% |
| R&D Expenses | $134,073 | $77,278 | $67,344 | $51,446 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,326,032 | $909,007 | $493,723 | $314,031 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $929 | $7,426 | $9,614 |
| Operating Expenses | $1,460,105 | $985,356 | $553,641 | $355,863 |
| Operating Income | $1,552,737 | $853,604 | $141,341 | $201,501 |
| % Margin | 21.4% | 18.3% | 6.1% | 9.5% |
| Other Income/Exp. Net | $167,022 | $128,357 | $42,387 | -$254 |
| Pre-Tax Income | $1,719,759 | $981,960 | $183,727 | $201,247 |
| Tax Expense | $446,224 | $243,003 | $85,958 | $63,386 |
| Net Income | $1,275,901 | $737,037 | $99,822 | $143,176 |
| % Margin | 17.6% | 15.8% | 4.3% | 6.8% |
| EPS | 9.24 | 5.33 | 0.78 | 0.89 |
| % Growth | 73.4% | 583.3% | -12.4% | – |
| EPS Diluted | 9.18 | 5.32 | 0.76 | 0.89 |
| Weighted Avg Shares Out | 137,894 | 138,041 | 126,441 | 130,407 |
| Weighted Avg Shares Out Dil | 139,076 | 138,274 | 129,586 | 130,407 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48,415 | $29,569 | $14,456 | $6,722 |
| Interest Expense | $3,110 | $5,005 | $6,501 | $7,937 |
| Depreciation & Amortization | $65,262 | $85,010 | $90,296 | $92,861 |
| EBITDA | $1,788,132 | $1,071,974 | $280,638 | $301,943 |
| % Margin | 24.7% | 23% | 12.2% | 14.2% |