Atour Lifestyle Holdings ADR (ATAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 247,282 | 203,356 | 216,430 | 177,372 | 150,692 |
| Cost of Goods | 144,578 | 121,615 | 142,795 | 102,415 | 86,927 |
| Gross Profit | 102,704 | 81,741 | 73,635 | 74,957 | 63,765 |
| Operating Expenses | 49,426 | 37,392 | 42,364 | 28,588 | 22,403 |
| Operating Income | 53,856 | 44,964 | 32,066 | 46,784 | 42,289 |
| Interest Expense | 118 | 93 | 94 | 99 | 231 |
| Other Income | 3,200 | 3,135 | 3,358 | 2,173 | 1,787 |
| Pre-tax Income | 56,938 | 48,006 | 35,330 | 48,858 | 43,845 |
| Income Tax | 15,120 | 12,315 | 2,766 | 12,939 | 10,863 |
| Net Income Continuous | 41,818 | 35,691 | 32,564 | 35,919 | 32,982 |
| Minority Interests | 35 | 76 | -33 | 144 | 133 |
| Net Income | $41,783 | $35,615 | $32,597 | $35,775 | $32,849 |
| EPS Basic Total Ops | 0.30 | 0.27 | 0.25 | 0.26 | 0.24 |
| EPS Basic Continuous Ops | 0.30 | 0.26 | 0.24 | 0.26 | 0.25 |
| EPS Diluted Total Ops | 0.30 | 0.27 | 0.22 | 0.26 | 0.24 |
| EPS Diluted Continuous Ops | 0.30 | 0.26 | 0.24 | 0.26 | 0.24 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.26 | 0.21 | 0.26 | 0.24 |
| EBITDA(a) | $53,856 | $44,964 | $32,066 | $46,784 | $42,289 |