ATAT — Atour Lifestyle Holdings Income Statement

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Annual income statement for Atour Lifestyle Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,567	2,148	2,263	4,666	7,248
Cost of Revenue
Gross Profit	—	—	—	4,153	6,164
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,503	1,952	2,098	3,742	5,626
Operating Profit	63.3	196	165	924	1,622
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	75.4	204	181	982	1,719
Provision for Income Taxes
Net Income After Taxes	37.8	140	96.1	739	1,273
Minority Interest
Net Income Before Extraordinary Items
Net Income	42.1	145	98.1	737	1,275
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-10.8	130	98.1	737	1,275
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.028	0.332	0.257	1.89	3.15