ATAT — Atour Lifestyle Holdings Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,148	2,263	4,666	7,248	9,790
Cost of Revenue
Gross Profit	—	—	4,153	6,164	8,049
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,952	2,098	3,742	5,626	7,483
Operating Profit	196	165	924	1,622	2,307
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	204	181	982	1,719	2,363
Provision for Income Taxes
Net Income After Taxes	140	96.1	739	1,273	1,621
Minority Interest
Net Income Before Extraordinary Items
Net Income	145	98.1	737	1,275	1,621
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	130	98.1	737	1,275	1,621
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	0.332	0.257	1.89	3.15	3.87