NasdaqGS - Delayed Quote USD

Atour Lifestyle Holdings Limited (ATAT)

18.58 +0.05 (+0.27%)
At close: May 17 at 4:00 PM EDT
18.79 +0.21 (+1.13%)
After hours: May 17 at 6:54 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,665,967.00
4,665,967.00
2,262,983.00
2,147,577.00
1,566,552.00
Cost of Revenue
2,313,433.00
2,313,433.00
1,428,182.00
1,461,537.00
1,228,847.00
Gross Profit
2,352,534.00
2,352,534.00
834,801.00
686,040.00
337,705.00
Operating Expense
1,428,500.00
1,428,500.00
669,841.00
489,984.00
274,436.00
Operating Income
924,034.00
924,034.00
164,960.00
196,056.00
63,269.00
Net Non Operating Interest Income Expense
24,564.00
24,564.00
7,955.00
-1,215.00
-774.00
Other Income Expense
33,495.00
33,495.00
7,641.00
9,046.00
12,929.00
Pretax Income
982,093.00
982,093.00
180,556.00
203,887.00
75,424.00
Tax Provision
243,036.00
243,036.00
84,474.00
64,217.00
37,602.00
Net Income Common Stockholders
737,137.00
737,137.00
98,099.00
129,939.00
-10,830.00
Diluted NI Available to Com Stockholders
737,137.00
737,137.00
98,099.00
129,939.00
-10,830.00
Basic EPS
5.46
5.46
0.78
0.89
-0.08
Diluted EPS
5.34
5.34
0.78
0.89
-0.08
Basic Average Shares
135,209.55
135,209.55
126,440.51
130,406.82
130,406.82
Diluted Average Shares
138,274.43
138,274.43
127,199.56
130,406.82
130,406.82
Total Operating Income as Reported
924,034.00
924,034.00
164,960.00
196,056.00
63,269.00
Total Expenses
3,741,933.00
3,741,933.00
2,098,023.00
1,951,521.00
1,503,283.00
Net Income from Continuing & Discontinued Operation
737,137.00
737,137.00
98,099.00
145,054.00
42,051.00
Normalized Income
711,160.33
711,160.33
91,757.75
139,063.36
33,766.50
Interest Income
29,569.00
29,569.00
14,456.00
6,722.00
707.00
Interest Expense
5,005.00
5,005.00
6,501.00
7,937.00
1,481.00
Net Interest Income
24,564.00
24,564.00
7,955.00
-1,215.00
-774.00
EBIT
987,098.00
987,098.00
187,057.00
211,824.00
76,905.00
EBITDA
1,072,119.00
1,072,119.00
275,618.00
305,735.00
161,860.00
Reconciled Cost of Revenue
2,313,433.00
2,313,433.00
1,428,182.00
1,461,537.00
1,228,847.00
Reconciled Depreciation
85,021.00
85,021.00
88,561.00
93,911.00
84,955.00
Net Income from Continuing Operation Net Minority Interest
737,137.00
737,137.00
98,099.00
145,054.00
42,051.00
Total Unusual Items Excluding Goodwill
34,519.00
34,519.00
8,455.00
8,745.00
11,046.00
Total Unusual Items
34,519.00
34,519.00
8,455.00
8,745.00
11,046.00
Normalized EBITDA
1,037,600.00
1,037,600.00
267,163.00
296,990.00
150,814.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,542.33
8,542.33
2,113.75
2,754.36
2,761.50
12/31/2020 - 11/11/2022

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