Atour Lifestyle Holdings Limited (ATAT) Income Statement
ATAT 2025 at a glance
Fiscal year ended December 31, 2025 · Chinese yuanATAT revenue and net income
Where ATAT's revenue goes
2025Each bar shows an amount and its share of revenue. ATAT kept 16.6% of revenue as net income.
ATAT profit margins
ATAT growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +35.1% | +62.9% | +44.3% | — |
| Gross profit | +41.8% | +82.1% | +59.7% | — |
| Operating income | +42.2% | +140.9% | +105.3% | — |
| Net income | +27.1% | +154.7% | +107.6% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
ATAT income statement in Chinese yuan
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | CN¥9.79B | CN¥7.25B | CN¥4.67B | CN¥2.26B | CN¥2.15B | CN¥1.57B | CN¥1.57B |
| Cost of revenue | CN¥5.46B | CN¥4.19B | CN¥2.75B | CN¥1.55B | CN¥1.54B | CN¥1.15B | CN¥1.10B |
| Gross profit | CN¥4.33B | CN¥3.06B | CN¥1.91B | CN¥717.9M | CN¥606.6M | CN¥416.5M | CN¥469.6M |
| Research & development | CN¥177.9M | CN¥134.0M | CN¥77.3M | CN¥66.2M | CN¥52.1M | CN¥33.6M | CN¥29.4M |
| Sales, general & admin | CN¥516.7M | CN¥1.33B | CN¥921.1M | CN¥489.9M | CN¥321.3M | CN¥202.3M | CN¥214.0M |
| Total operating expenses | CN¥2.03B | CN¥1.43B | CN¥987.7M | CN¥552.9M | CN¥410.6M | CN¥353.2M | CN¥378.2M |
| Operating income | CN¥2.31B | CN¥1.62B | CN¥924.0M | CN¥165.0M | CN¥196.1M | CN¥63.3M | CN¥91.4M |
| Interest income | CN¥72.2M | CN¥48.4M | CN¥25.8M | CN¥14.5M | CN¥6.7M | CN¥707,000 | CN¥240,000 |
| Interest expense | CN¥4.2M | CN¥3.1M | CN¥5.0M | CN¥6.5M | CN¥7.9M | CN¥1.5M | CN¥4.3M |
| Income before taxes | CN¥2.36B | CN¥1.72B | CN¥982.1M | CN¥180.6M | CN¥203.9M | CN¥75.4M | CN¥108.3M |
| Income taxes | CN¥741.6M | CN¥446.0M | CN¥243.0M | CN¥84.5M | CN¥64.2M | CN¥37.6M | CN¥47.5M |
| Net income | CN¥1.62B | CN¥1.28B | CN¥737.1M | CN¥98.1M | CN¥145.1M | CN¥42.1M | CN¥65.0M |
| EBITDA | CN¥2.42B | CN¥1.79B | CN¥1.07B | CN¥275.6M | CN¥305.7M | CN¥161.9M | CN¥182.7M |
| Gross margin | 44.3% | 42.2% | 41.0% | 31.7% | 28.2% | 26.6% | 30.0% |
| Operating margin | 23.6% | 22.4% | 19.8% | 7.3% | 9.1% | 4.0% | 5.8% |
| Net margin | 16.6% | 17.6% | 15.8% | 4.3% | 6.8% | 2.7% | 4.1% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥3.48B | CN¥2.81B | CN¥2.79B | CN¥2.63B | CN¥2.47B | CN¥1.91B | CN¥2.08B | CN¥1.90B | CN¥1.80B | CN¥1.47B | CN¥1.51B | CN¥1.29B |
| Cost of revenue | CN¥1.96B | CN¥1.64B | CN¥1.56B | CN¥1.48B | CN¥1.34B | CN¥1.07B | CN¥1.18B | CN¥1.10B | CN¥1.04B | CN¥868.3M | CN¥1.25B | CN¥728.7M |
| Gross profit | CN¥1.52B | CN¥1.17B | CN¥1.23B | CN¥1.15B | CN¥1.12B | CN¥832.2M | CN¥904.4M | CN¥795.4M | CN¥756.3M | CN¥600.0M | CN¥258.7M | CN¥565.4M |
| Research & development | CN¥56.7M | CN¥50.4M | CN¥51.5M | CN¥44.4M | CN¥42.6M | CN¥39.4M | CN¥46.6M | CN¥30.2M | CN¥33.0M | CN¥24.2M | CN¥22.3M | CN¥20.4M |
| Sales, general & admin | CN¥735.9M | CN¥139.9M | CN¥164.9M | CN¥455.2M | CN¥482.4M | CN¥444.7M | CN¥102.5M | CN¥82.0M | CN¥316.1M | CN¥251.4M | CN¥105.4M | CN¥191.7M |
| Total operating expenses | CN¥790.5M | CN¥504.7M | CN¥525.8M | CN¥494.7M | CN¥528.6M | CN¥477.0M | CN¥490.5M | CN¥303.0M | CN¥364.9M | CN¥275.4M | CN¥44.5M | CN¥224.0M |
| Operating income | CN¥727.2M | CN¥663.0M | CN¥703.8M | CN¥651.5M | CN¥596.2M | CN¥355.3M | CN¥413.9M | CN¥492.4M | CN¥391.4M | CN¥324.7M | CN¥214.2M | CN¥341.3M |
| Interest income | CN¥8.8M | CN¥9.1M | CN¥11.9M | CN¥18.6M | CN¥22.4M | CN¥19.3M | CN¥9.5M | CN¥13.0M | CN¥12.4M | CN¥13.5M | CN¥8.8M | CN¥8.5M |
| Interest expense | CN¥1.5M | CN¥1.7M | CN¥2.4M | CN¥477,000 | CN¥781,000 | CN¥614,000 | CN¥727,000 | CN¥856,000 | CN¥854,000 | CN¥673,000 | CN¥679,000 | CN¥723,000 |
| Income before taxes | CN¥800.8M | CN¥682.2M | CN¥692.8M | CN¥675.7M | CN¥616.7M | CN¥377.7M | CN¥434.6M | CN¥524.0M | CN¥413.8M | CN¥346.6M | CN¥237.0M | CN¥356.5M |
| Income taxes | CN¥254.4M | CN¥218.7M | CN¥214.4M | CN¥201.3M | CN¥191.9M | CN¥134.1M | CN¥104.0M | CN¥143.3M | CN¥109.9M | CN¥88.9M | CN¥17.2M | CN¥94.4M |
| Net income | CN¥546.2M | CN¥463.4M | CN¥480.3M | CN¥473.7M | CN¥424.2M | CN¥242.7M | CN¥330.1M | CN¥384.4M | CN¥303.7M | CN¥257.2M | CN¥220.1M | CN¥261.0M |
| EBITDA | CN¥741.6M | CN¥697.0M | CN¥708.8M | CN¥690.5M | CN¥630.3M | CN¥391.5M | CN¥449.6M | CN¥542.0M | CN¥431.3M | CN¥364.5M | CN¥240.4M | CN¥378.6M |
| Gross margin | 43.6% | 41.5% | 44.1% | 43.6% | 45.6% | 43.7% | 43.4% | 41.9% | 42.1% | 40.9% | 17.2% | 43.7% |
| Operating margin | 20.9% | 23.6% | 25.2% | 24.8% | 24.2% | 18.6% | 19.9% | 25.9% | 21.8% | 22.1% | 14.2% | 26.4% |
| Net margin | 15.7% | 16.5% | 17.2% | 18.0% | 17.2% | 12.7% | 15.8% | 20.2% | 16.9% | 17.5% | 14.6% | 20.2% |
Quarterly columns are labeled by the month the quarter ended. Figures in Chinese yuan as reported in ATAT's financial statements (latest annual report filed April 17, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
ATAT financial results
In fiscal year 2025 (ended December 31, 2025), Atour Lifestyle reported revenue of CN¥9.8 billion, up 35.1% from the year before. It had net income of CN¥1.6 billion (up 27.1%), a net profit margin of 16.6%. Over five years revenue grew at an average rate of 44.3% a year. Figures are in Chinese yuan, the currency of its financial statements.
See the ATAT stock overview for the latest quote and news, or the ATAT chart for price history and technical indicators.
ATAT income statement FAQ
What is Atour Lifestyle's annual revenue?
Atour Lifestyle reported total revenue of CN¥9.8 billion for fiscal year 2025, which ended on December 31, 2025. That was up 35.1% from CN¥7.2 billion the previous year.
Is Atour Lifestyle profitable?
Yes. Atour Lifestyle reported net income of CN¥1.6 billion in fiscal 2025, a net profit margin of 16.6%; its operating margin was 23.6%.
What is Atour Lifestyle's gross margin?
Atour Lifestyle's gross margin was 44.3% in fiscal 2025: for every $100 of revenue, Atour Lifestyle kept $44 after the direct cost of its products and services.
How much does Atour Lifestyle spend on research and development?
Atour Lifestyle spent CN¥177.9 million on research and development in fiscal 2025, 1.8% of revenue.
How fast is Atour Lifestyle growing?
Revenue grew 44.3% a year on average over the last five fiscal years, from CN¥1.6 billion to CN¥9.8 billion.
When will Atour Lifestyle report its next earnings?
Atour Lifestyle is expected to report results for the quarter ending September 30, 2026 on November 24, 2026 before the market opens.
When does Atour Lifestyle's fiscal year end?
Atour Lifestyle's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on April 17, 2026.