Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 992,963 | 657,188 | 328,102 | 320,625 | 240,084 |
| Cost of Goods | 580,384 | 398,141 | 229,079 | 236,321 | 188,329 |
| Gross Profit | 412,579 | 259,047 | 99,023 | 84,304 | 51,755 |
| Operating Expenses | 190,709 | 129,040 | 75,184 | 55,354 | 42,388 |
| Operating Income | 222,254 | 130,148 | 23,918 | 29,271 | 9,696 |
| Interest Expense | 426 | 705 | 943 | 1,185 | 227 |
| Other Income | 13,676 | 8,882 | 3,205 | 2,355 | 2,090 |
| Pre-tax Income | 235,504 | 138,325 | 26,180 | 30,441 | 11,559 |
| Income Tax | 61,106 | 34,231 | 12,248 | 9,587 | 5,763 |
| Net Income Continuous | 174,398 | 104,094 | 13,932 | 20,854 | 5,796 |
| Minority Interests | -324 | 270 | -291 | -804 | -648 |
| Net Income | $174,722 | $103,824 | $14,223 | $21,658 | $6,444 |
| EPS Basic Total Ops | 1.26 | 0.78 | 0.12 | 0.18 | -0.03 |
| EPS Basic Continuous Ops | 1.26 | 0.77 | 0.11 | 0.19 | 0.10 |
| EPS Diluted Total Ops | 1.26 | 0.75 | 0.12 | 0.18 | -0.03 |
| EPS Diluted Continuous Ops | 1.25 | 0.75 | 0.11 | 0.19 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 1.26 | 0.75 | 0.11 | N/A | N/A |
| EBITDA(a) | $231,191 | $142,123 | $36,758 | $43,292 | $22,717 |