Atour Lifestyle Holdings Limited Cost of Goods Sold (COGS)
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $170.7M | $178.2M | $245.3M | $235.2M | $389.1M |
Atour Lifestyle Holdings Limited (ATAT) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
ATAT key stats
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
|---|---|---|---|---|---|
% growth | 226.9 0.0% | 227.1 0.1% | 332.8 46.5% | 336.9 1.2% | 659.2 95.7% |
| Cost of Goods Sold (COGS) | 170.7 | 178.2 | 245.3 | 235.2 | 389.1 |
% margin | 56.2 24.8% | 49.0 21.6% | 87.5 26.3% | 101.7 30.2% | 270.1 41.0% |
| Operating Expenses | 43.0 | 39.8 | 57.1 | 77.1 | 139.6 |
| Research & Development Expenses (R&D) | 4.3 | 4.9 | 8.1 | 9.9 | 10.9 |
| Selling, General & Administrative Expenses (SG&A) | 31.0 | 29.3 | 49.8 | 72.9 | 130.1 |
% margin | 13.2 5.8% | 9.2 4.0% | 30.4 9.1% | 24.6 7.3% | 130.6 19.8% |
| Interest Income | 0.0 | 0.1 | 1.0 | 2.2 | 4.2 |
| Interest Expense | 0.6 | 0.2 | 1.2 | 1.0 | 0.7 |
| Pre-tax Income | 15.7 | 10.9 | 31.6 | 26.9 | 138.8 |
% effective tax rate | 6.9 43.8% | 5.5 49.9% | 10.0 31.5% | 12.6 46.8% | 34.3 24.7% |
% margin | 9.4 4.1% | 6.1 2.7% | 22.5 6.8% | 14.6 4.3% | 104.1 15.8% |
| EPS | 0.02 | 0.02 | 0.05 | 0.04 | 0.25 |
| Diluted EPS | 0.02 | 0.02 | 0.05 | 0.04 | 0.25 |
% margin | 23.2 10.2% | 21.9 9.6% | 47.4 14.2% | 41.0 12.2% | 142.4 21.6% |
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FAQ
1) What is Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS)?
As of today, Atour Lifestyle Holdings Limited's last 12-month Cost of Goods Sold (COGS) is $486.6M, based on the financial report for Sep 30, 2024 (Q3’2024).
2) What is Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS) growth rate?
Over the last year, Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS) growth was 52.2%. The average annual Cost of Goods Sold (COGS) growth rates for Atour Lifestyle Holdings Limited have been 37.1% over the past three years, 70.5% over the past five years.
3) Is Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS) growth rate Good?
Over the last year, Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS) growth was 52.2%, which is higher than industry growth of (0.1%). It indicates that Atour Lifestyle Holdings Limited's Cost of Goods Sold (COGS) growth is Good.