You can find the annual or quarterly income statement of Atour Lifestyle Holdings Ltd here for insights into the performance and operational efficiency of Atour Lifestyle Holdings Ltd.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

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FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

Total revenue

41.43%370.95M

36.31%345.16M

30.48%264.56M

37.87%287.18M

46.79%262.29M

68.95%253.21M

84.31%202.76M

128.57%208.30M

89.69%178.69M

105.94%149.87M

54.25%110.01M

--91.13M

--94.20M

-17.59%72.77M

9.99%71.32M

84.66%88.30M

127.12%64.84M

26.05%80.11M

21.41%74.20M

-14.70%47.82M

-36.74%28.55M

--63.56M

--61.12M

--56.06M

--45.13M

Revenue

28.72%243.41M

19.08%202.57M

16.20%161.13M

20.92%175.07M

34.35%189.09M

46.60%170.11M

53.84%138.67M

97.47%144.78M

70.68%140.74M

87.32%116.03M

48.27%90.14M

--73.32M

--82.46M

-18.44%61.94M

3.88%60.79M

75.92%75.95M

126.11%58.53M

23.84%72.26M

19.24%68.19M

-17.34%43.17M

-38.34%25.88M

--58.34M

--57.19M

--52.23M

--41.98M

Cost of revenue

37.24%209.17M

28.13%187.89M

24.29%149.03M

-5.77%162.55M

79.03%152.41M

109.84%146.64M

121.03%119.90M

233.00%172.50M

55.63%85.13M

51.99%69.88M

6.41%54.25M

--51.80M

--54.70M

-16.19%45.98M

7.38%50.98M

45.88%54.86M

50.84%47.47M

13.38%50.63M

20.88%48.78M

-4.88%37.61M

-6.83%31.47M

--44.65M

--40.36M

--39.54M

--33.78M

Operating expenses

43.61%278.99M

32.18%261.80M

36.29%215.24M

28.81%230.14M

47.67%194.27M

83.71%198.06M

56.03%157.93M

74.24%178.66M

79.39%131.56M

76.18%107.81M

46.13%101.22M

--102.54M

--73.34M

-19.02%61.19M

11.96%69.27M

46.15%75.57M

46.98%61.87M

3.04%64.46M

16.57%61.76M

-2.11%51.71M

-5.48%42.09M

--62.56M

--52.98M

--52.82M

--44.53M

R&D expenses

50.18%6.27M

28.21%5.95M

63.71%5.47M

108.28%6.43M

48.55%4.18M

89.85%4.64M

39.91%3.34M

32.81%3.09M

21.64%2.81M

8.34%2.45M

-15.04%2.39M

--2.32M

--2.31M

43.60%2.26M

114.83%2.81M

38.37%1.57M

14.00%1.31M

4.83%1.35M

15.38%1.28M

20.55%1.14M

28.39%1.15M

--1.29M

--1.11M

--942.46K

--893.43K

Depreciation, depletion, and amortization

-14.68%2.02M

-23.98%1.79M

-39.36%1.83M

-26.98%1.96M

-19.87%2.37M

-23.08%2.35M

-2.85%3.02M

-31.89%2.69M

0.86%2.96M

--3.06M

3.62%3.11M

--3.95M

--2.93M

----

-16.97%3.00M

--3.45M

18.19%3.62M

----

--3.06M

----

Other operating expenses

81.73%-697.86K

-77.31%507.13K

-3816.07%-989.63K

95.29%-1.89M

-122.27%-3.82M

-82.07%2.23M

-100.28%-25.27K

-547.68%-40.15M

204.02%17.15M

389.24%12.46M

101.41%9.16M

--8.97M

--5.64M

-62.70%2.55M

-1.19%4.55M

23.74%6.83M

29.11%4.60M

-47.00%3.91M

-1.71%4.05M

20.21%5.52M

5.63%3.56M

--7.37M

--4.12M

--4.59M

--3.37M

Operating profit

35.19%91.96M

51.16%83.36M

10.01%49.32M

92.44%57.04M

44.32%68.02M

31.12%55.15M

409.72%44.83M

359.83%29.64M

125.87%47.13M

263.18%42.06M

328.25%8.80M

---11.41M

--20.87M

-9.07%11.58M

-31.00%2.05M

427.67%12.74M

121.98%2.98M

1468.88%15.65M

52.88%12.45M

-219.83%-3.89M

-2376.67%-13.54M

--997.44K

--8.14M

--3.24M

--594.83K

Net non-operating interest income (expenses)

Non-operating interest income

46.20%2.62M

79.62%3.14M

43.36%2.68M

8.08%1.31M

53.76%1.80M

69.50%1.75M

171.19%1.87M

67.50%1.21M

113.68%1.17M

97.94%1.03M

127.65%688.42K

--723.48K

--546.43K

120.68%520.58K

402.07%302.40K

1082.02%235.90K

188.16%60.23K

122.37%30.34K

403.49%32.40K

218.62%19.96K

150.49%20.90K

--13.65K

--6.44K

--6.26K

--8.34K

Non-operating interest expense

-43.06%67.33K

-9.25%109.20K

-8.29%85.23K

6.62%100.18K

18.46%118.26K

-47.65%120.33K

-66.07%92.94K

-60.78%93.96K

-53.71%99.83K

-11.23%229.87K

16.54%273.92K

--239.56K

--215.65K

-7.88%258.94K

-2.75%235.04K

247.81%281.10K

242.28%241.70K

-93.64%7.97K

-69.53%52.73K

-59.56%80.82K

-41.64%70.61K

--125.40K

--173.06K

--199.85K

--120.99K

Gains from sale of securities

-3.69%1.84M

-21.36%1.21M

3.24%1.37M

28.40%2.01M

55.65%1.91M

25.38%1.54M

126.73%1.32M

461.29%1.57M

214.36%1.23M

334.00%1.23M

110.43%584.22K

--279.14K

--389.82K

-17.75%283.41K

-15.88%277.63K

-29.54%344.56K

-31.89%330.03K

-62.05%347.74K

-65.52%278.51K

-38.14%489.02K

-29.08%484.55K

--916.43K

--807.67K

--790.53K

--683.19K

Special income (expenses)

----

--176.83K

----

--0.00

----

Other non-operating income (expenses)

-224.16%-973.96K

-11330.56%-1.37M

-1217.82%-848.04K

-177.55%-366.82K

486.19%784.42K

97.52%-11.98K

-182.16%-64.35K

44.77%473.00K

-22.34%-203.12K

-87.16%-483.06K

1036.81%78.32K

--326.74K

---166.02K

-39.77%-258.10K

-105.30%-8.36K

-315.65%-184.66K

1370.53%157.84K

125.42%15.48K

223.04%162.16K

-11.60%85.63K

114.82%10.73K

---60.90K

---131.79K

--96.87K

---72.42K

Income before tax

31.76%95.38M

47.90%86.23M

9.53%52.43M

82.61%59.89M

47.06%72.39M

33.71%58.30M

376.31%47.87M

417.88%32.80M

129.78%49.22M

267.44%43.61M

320.39%10.05M

---10.32M

--21.42M

-7.65%11.87M

-27.19%2.39M

480.98%12.85M

125.07%3.28M

820.87%16.03M

48.74%12.87M

-185.66%-3.37M

-1298.29%-13.10M

--1.74M

--8.65M

--3.94M

--1.09M

Income tax

43.56%28.41M

73.28%26.83M

51.61%18.62M

500.74%14.33M

51.84%19.79M

43.30%15.48M

64.15%12.28M

39.90%2.38M

124.86%13.04M

223.99%10.80M

496.95%7.48M

--1.70M

--5.80M

-9.53%3.33M

-17.12%1.25M

923.17%3.69M

164.27%1.51M

164.44%4.10M

-226.39%-3.68M

-76.32%360.22K

-388.88%-2.35M

--1.55M

--2.91M

--1.52M

--814.31K

Income after tax

27.32%66.96M

38.73%59.40M

-4.99%33.81M

49.83%45.56M

45.35%52.60M

30.54%42.82M

1285.34%35.59M

352.97%30.41M

131.61%36.19M

284.42%32.80M

125.86%2.57M

---12.02M

--15.62M

-6.90%8.53M

-35.79%1.14M

345.50%9.17M

116.49%1.77M

6147.31%11.94M

188.14%16.54M

-254.48%-3.73M

-3955.98%-10.74M

--191.04K

--5.74M

--2.42M

--278.64K

Net income from continuous operations

27.32%66.96M

38.73%59.40M

-4.99%33.81M

49.83%45.56M

45.35%52.60M

30.54%42.82M

1285.34%35.59M

352.97%30.41M

131.61%36.19M

284.42%32.80M

125.86%2.57M

---12.02M

--15.62M

-6.90%8.53M

-35.79%1.14M

345.50%9.17M

116.49%1.77M

6147.31%11.94M

60.06%9.19M

-254.48%-3.73M

-3955.98%-10.74M

--191.04K

--5.74M

--2.42M

--278.64K

Other net gains and losses

----

---7.35M

----

Net Income attributable to non-controlling interests

118.61%94.57K

141.83%86.55K

59.93%121.47K

274.86%70.42K

-450.89%-508.25K

-72.96%35.79K

171.23%75.95K

14.86%-40.27K

642.29%144.85K

205.39%132.35K

128.91%28.00K

---47.30K

---26.71K

67.44%-125.58K

18.76%-96.86K

-58.72%-385.73K

60.81%-119.23K

117.39%60.23K

20.54%-110.61K

-3236.74%-243.03K

-203.35%-304.20K

---346.32K

---139.21K

---7.28K

---100.28K

Net income attributable to controlling interests

25.92%66.87M

38.64%59.32M

-5.13%33.69M

49.40%45.49M

47.34%53.10M

30.96%42.78M

1297.62%35.51M

354.31%30.45M

130.29%36.04M

277.31%32.67M

105.87%2.54M

---11.97M

--15.65M

-7.47%8.66M

591.19%1.23M

275.14%9.36M

97.95%-251.27K

2109.83%11.87M

58.15%9.30M

-320.44%-5.34M

-3333.82%-12.25M

--537.36K

--5.88M

--2.42M

--378.92K

Preferred share dividend

----

--0.00

----

-100.00%0.00

----

-89.58%193.02K

18.10%2.14M

----

--1.85M

--1.81M

----

Net income attributable to common shareholders

25.92%66.87M

38.64%59.32M

-5.13%33.69M

49.40%45.49M

47.34%53.10M

30.96%42.78M

1297.62%35.51M

354.31%30.45M

130.29%36.04M

277.31%32.67M

105.87%2.54M

---11.97M

--15.65M

-7.47%8.66M

591.19%1.23M

275.14%9.36M

97.95%-251.27K

2109.83%11.87M

58.15%9.30M

-320.44%-5.34M

-3333.82%-12.25M

--537.36K

--5.88M

--2.42M

--378.92K

Basic earnings per share

25.22%0.16

37.64%0.14

-5.78%0.08

48.75%0.11

46.90%0.13

27.64%0.10

1233.78%0.09

337.97%0.07

110.36%0.09

279.86%0.08

97.03%0.01

---0.03

--0.04

-10.73%0.02

609.48%0.00

275.14%0.02

97.95%0.00

----

---0.01

---0.03

----

Diluted earnings per share

24.94%0.16

37.55%0.14

-5.71%0.08

48.22%0.11

47.05%0.13

30.42%0.10

1284.95%0.09

336.18%0.07

108.61%0.09

268.86%0.08

88.26%0.01

---0.03

--0.04

-10.73%0.02

609.48%0.00

275.14%0.02

97.95%0.00

----

---0.01

---0.03

----

Dividend per share

--0.00

----

--0.00

----

--0.00

----

Currency unit

USD

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