Atour Lifestyle Holdings Limited
ATAT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,251 | $4,665 | $2,303 | $2,120 |
| % Growth | 55.4% | 102.6% | 8.6% | – |
| Cost of Goods Sold | $4,238 | $2,826 | $1,608 | $1,562 |
| Gross Profit | $3,013 | $1,839 | $695 | $557 |
| % Margin | 41.6% | 39.4% | 30.2% | 26.3% |
| R&D Expenses | $134 | $77 | $67 | $51 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,326 | $909 | $494 | $314 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $1 | $7 | $10 |
| Operating Expenses | $1,460 | $985 | $554 | $356 |
| Operating Income | $1,553 | $854 | $141 | $202 |
| % Margin | 21.4% | 18.3% | 6.1% | 9.5% |
| Other Income/Exp. Net | $167 | $128 | $42 | -$0 |
| Pre-Tax Income | $1,720 | $982 | $184 | $201 |
| Tax Expense | $446 | $243 | $86 | $63 |
| Net Income | $1,276 | $737 | $100 | $143 |
| % 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 | 138 | 138 | 126 | 130 |
| Weighted Avg Shares Out Dil | 139 | 138 | 130 | 130 |
| Supplemental Information | – | – | – | – |
| Interest Income | $48 | $30 | $14 | $7 |
| Interest Expense | $3 | $5 | $7 | $8 |
| Depreciation & Amortization | $65 | $85 | $90 | $93 |
| EBITDA | $1,788 | $1,072 | $281 | $302 |
| % Margin | 24.7% | 23% | 12.2% | 14.2% |