Atour Lifestyle (ATAT) Income Statement (2020 - 2025)
Annual Income Statement report data from Dec 31, 2020 to Dec 31, 2025 for Atour Lifestyle (ATAT) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
Revenue and COGS | ||||||
Total Revenue | 9.79B (+35.08%) | 7.25B (+55.34%) | 4.67B (+106.19%) | 2.26B (+5.37%) | 2.15B (+37.09%) | 1.57B |
Operating Expenses | ||||||
Research And Development | 178M (+32.76%) | 134M (+73.40%) | 77M (+16.79%) | 66M (+26.98%) | 52M (+54.89%) | 34M |
Selling General And Administrative | 517M (+46.54%) | 353M (-21.90%) | 451M (+28.99%) | 350M (+77.62%) | 197M (+50.00%) | 131M |
Operating Expenses | 7.67B (+34.62%) | 5.70B (+48.91%) | 3.83B (+79.07%) | 2.14B (+8.22%) | 1.97B (+29.29%) | 1.53B |
Depreciation And Amortization | 54M (-17.05%) | 65M (-23.28%) | 85M (-4.00%) | 89M (-5.70%) | 94M (+10.53%) | 85M |
Operating Income | ||||||
Operating Income | 2.31B (+42.19%) | 1.62B (+75.57%) | 924M (+460.15%) | 165M (-15.86%) | 196M (+209.88%) | 63M |
Ebit | 2.31B (+42.19%) | 1.62B (+75.57%) | 924M (+460.15%) | 165M (-15.86%) | 196M (+209.88%) | 63M |
EBITDA | 2.36B (+39.90%) | 1.69B (+67.24%) | 1.01B (+298.02%) | 254M (-12.57%) | 290M (+95.63%) | 148M |
Other Income / Expenses | ||||||
Interest Income | 72M (+49.05%) | 48M (+63.75%) | 30M (+104.50%) | 14M (+115.18%) | 6.72M (+846.48%) | 710K |
Interest Expense | 4.25M (+36.66%) | 3.11M (-37.92%) | 5.01M (-22.92%) | 6.50M (-18.14%) | 7.94M (+436.49%) | 1.48M |
Net Interest Income | 72M (+49.05%) | 48M (+97.15%) | 25M (+208.54%) | 7.96M | -1.22M (+58.44%) | -770.00K |
Other Non Operating Income | -56.55M | 2.47M | -1.02M (+25.93%) | -810.00K | 300K (-84.04%) | 1.88M |
Net Income | ||||||
Income Before Tax | 2.36B (+37.46%) | 1.72B (+75.04%) | 982M (+443.91%) | 181M (-11.44%) | 204M (+170.34%) | 75M |
Income Tax Expense | 742M (+66.28%) | 446M (+83.52%) | 243M (+187.72%) | 84M (+31.53%) | 64M (+70.80%) | 38M |
Net Income From Continuing Operations | 1.62B (+27.10%) | 1.28B (+73.01%) | 737M (+651.42%) | 98M (-32.37%) | 145M (+244.95%) | 42M |
Net Income | 1.62B (+27.10%) | 1.28B (+73.01%) | 737M (+651.42%) | 98M (-32.37%) | 145M (+244.95%) | 42M |
Comprehensive Income Net Of Tax | 1.59B (+24.63%) | 1.27B (+68.97%) | 753M (+682.67%) | 96M (-29.34%) | 136M (+223.69%) | 42M |