Atour Lifestyle Holdings (ATAT) Income Statement

Atour Lifestyle Holdings reported revenue of CNY 9.79B in fiscal 2025 (fiscal year ended Dec 31, 2025), up 35.1% from CNY 7.25B a year earlier. Net income was CNY 1.62B, up 27.1% year over year, a net margin of 16.6%. Gross margin was 44.3% and operating margin 23.6%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was CNY 3.48B, up 41.0% from the same quarter a year earlier.

Atour Lifestyle Holdings Income Statement Analysis

Values in billions CNY

Income Statement Balance Sheet Cash Flow Ratios

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Atour Lifestyle Holdings Limited income statement - Annual data in billions CNY
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	9.79	7.25	4.67	2.26	2.15	1.57	1.57
Cost of Revenue	5.46	4.14	2.75	1.55	1.54	1.15	1.10
Gross Profit	4.33	3.06	1.91	0.72	0.61	0.42	0.47
Operating Expenses
Research & Development	0.18	0.13	0.08	0.07	0.05	0.03	0.03
Selling, General & Administrative	2.01	1.33	0.92	0.49	0.32	0.20	0.21
Operating Expenses	2.03	1.43	0.99	0.55	0.41	0.35	0.38
Operating Income	2.31	1.62	0.92	0.16	0.20	0.06	0.09
Other Income/Expense
Interest Income	0.07	0.10	0.03	0.01	0.01	0.00	0.00
Interest Expense	0.00	0.00	0.01	0.01	0.01	0.00	0.00
Other Income/Expense	-0.01	0.10	0.06	0.01	0.01	0.01	0.02
Income
Income Before Tax	2.36	1.72	0.98	0.18	0.20	0.08	0.11
Income Tax Expense	0.74	0.45	0.24	0.08	0.06	0.04	0.05
Net Income	1.62	1.28	0.74	0.10	0.15	0.04	0.06
Net Income - Continuous Operations	1.62	1.28	0.74	0.10	0.15	0.04	0.06
Net Income - Discontinued Operations	-	-	-	-	-	-	-
EBITDA	2.42	1.74	1.07	0.28	0.31	0.16	0.18
EBIT	2.37	1.68	0.99	0.19	0.20	0.05	-
Depreciation & Amortization	0.05	0.07	0.09	0.09	0.09	0.08	0.07
Earnings Per Share
Basic EPS	12.00	9.00	5.00	1.00	1.00	-	1.00
Diluted EPS	12.00	9.00	5.00	1.00	1.00	-	1.00
Basic Shares Outstanding	0.14	0.14	0.14	0.13	0.13	0.13	0.13
Diluted Shares Outstanding	0.14	0.14	0.14	0.13	0.13	0.13	0.13

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About Atour Lifestyle Holdings Financial Statements

What was Atour Lifestyle Holdings's revenue in fiscal 2025?

Atour Lifestyle Holdings reported revenue of CNY 9.79B in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 35.1% from CNY 7.25B a year earlier.

Is Atour Lifestyle Holdings profitable?

Yes. Atour Lifestyle Holdings earned net income of CNY 1.62B in fiscal 2025, a net margin of 16.6%. In fiscal 2024 it earned CNY 1.28B.

What is Atour Lifestyle Holdings's operating margin?

Atour Lifestyle Holdings's operating income was CNY 2.31B on revenue of CNY 9.79B in fiscal 2025, an operating margin of 23.6%, compared with 22.4% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition