ATIF Ltd. (ATIF)
NASDAQ: ATIF
· Real-Time Price · USD
0.64
-0.09 (-12.81%)
At close: Dec 17, 2024, 10:00 PM
ATIF Income Statement
Financials in USD. Fiscal
year is
August - July.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 |
Revenue | 670K | 670K | 495K | 620K | 500K | 400K | 2.27M | 2.45M | 3.18M | 3.34M | 1.45M | 1.67M | 779.7K | 511.4K | 978.57K | 936.94K | 958.82K | 1.02M | 833.35K |
Cost of Revenue | n/a | 71.43K | 211.26K | 354.05K | 494.56K | 570.04K | 575.73K | 572.94K | 1.09M | 945.52K | 800K | 660K | 113.7K | 113.7K | 113.7K | 113.7K | 113.7K | 113.7K | 113.7K |
Gross Profit | 270K | 398.57K | 283.74K | 265.95K | 5.44K | -170.04K | 1.7M | 1.88M | 2.09M | 2.4M | 650.84K | 1.01M | 666K | 397.7K | 864.86K | 823.23K | 845.12K | 907.87K | 719.65K |
Operating Income | -1.63M | -1.63M | -1.82M | -1.96M | -2.95M | -3.03M | -1.15M | -760.86K | 958.98K | 1.22M | -929.09K | -1.25M | -2.11M | -2.13M | -2.16M | -2.42M | -834.31K | -4.43M | -5.16M |
Interest Income | 3.00 | 3.00 | 26.00 | 26.00 | 23.00 | 23.00 | 57.97K | 117.82K | 472.65K | 769.46K | 711.51K | 651.69K | 296.86K | 115.00 | 184.00 | 251.00 | 773.00 | 2.21K | 2.91K |
Pretax Income | -4.43M | -4.43M | -2.93M | -3.19M | -5.63M | -5.15M | -3.36M | -2.85M | -440.41K | 148.02K | -2.58M | -3.37M | -2.5M | -3.27M | -2.6M | -2.37M | 2.01M | -4.54M | -5.41M |
Net Income | -4.43M | -4.43M | -2.93M | -3.19M | -5.09M | -4.61M | -3.4M | -2.73M | -399.38K | 1.13M | -761.01K | -1.89M | -1.43M | -3.09M | -2.51M | -1.94M | 3.62M | -1.83M | -2.85M |
Selling & General & Admin | 2.05M | 2.22M | 2.34M | 2.6M | 2.69M | 2.67M | 2.73M | 2.51M | 2.59M | 2.49M | 2.69M | 3.22M | 2.89M | 2.64M | 3.14M | 3.36M | 4.1M | 7.65M | 8.19M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | -19.1K | -19.1K | 40.08K | 180.8K | 200.02K | 392.02K | 395.74K | 314.52K | 314.53K | 122.53K | 59.63K | 127.00 | n/a | n/a | n/a | n/a | 9.43M | 9.43M | 9.43M |
Operating Expenses | 2.03M | 2.2M | 2.18M | 2.44M | 5.97M | 5.95M | 6.14M | 5.93M | 2.59M | 2.49M | 2.69M | 3.22M | 3.03M | 2.94M | 3.26M | 3.31M | 6.56M | 13.06M | 13.74M |
Interest Expense | 21.00 | 21.00 | 41.00 | 23.00 | 23.00 | 23.00 | 57.97K | 57.97K | 1.22M | 1.22M | 1.16M | 1.16M | 877.00 | 877.00 | 852.00 | 825.00 | n/a | n/a | n/a |
Selling & Marketing Expenses | 20.5K | 192.5K | 333.5K | 333.5K | 333.24K | 319.24K | 274.24K | 207.24K | 350.73K | 397.42K | 349.42K | 569.53K | 449.79K | 437.1K | 550.69K | 439.17K | 1.48M | 2.09M | 2.99M |
Cost & Expenses | 1.03M | 1.75M | 2.32M | 2.58M | 6.11M | 6.09M | 6.14M | 5.93M | 3.25M | 3.15M | 3.35M | 3.88M | 3.03M | 2.94M | 3.26M | 3.31M | 6.56M | 13.06M | 13.74M |
Income Tax Expense | 3.3K | 3.3K | 3.3K | 3.3K | -543.85K | -535.75K | 31.2K | -124.18K | -41.03K | -984.61K | -1.55M | -1.4M | 5.82M | 6.71M | 6.54M | 6.36M | -327.44K | -218.41K | -18.96K |
Shares Outstanding (Basic) | 9.8M | 12.15M | 11.92M | 11.08M | 9.8M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.51M | 9.63M | 9.57M | 9.23M | 9.17M | 9.17M | 9.8M | 9.8M |
Shares Outstanding (Diluted) | 9.8M | 12.15M | 11.92M | 11.08M | 9.8M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.63M | 9.51M | 9.63M | 9.57M | 9.23M | 9.17M | 9.17M | 9.8M | 9.8M |
EPS (Basic) | -0.39 | -0.39 | -0.27 | -0.31 | -0.53 | -0.48 | -0.36 | -0.29 | -0.04 | 0.11 | -0.08 | -0.21 | -0.16 | -0.33 | -0.27 | -0.2 | 0.52 | -0.17 | -0.33 |
EPS (Diluted) | -0.39 | -0.39 | -0.27 | -0.31 | -0.53 | -0.48 | -0.36 | -0.29 | -0.04 | 0.11 | -0.08 | -0.21 | -0.16 | -0.33 | -0.27 | -0.2 | 27.99 | 11.70 | 11.54 |
EBITDA | -1.6M | -1.53M | -1.58M | -1.55M | -5.05M | -5.05M | -3.17M | -2.81M | 447.9K | 679.3K | -1.46M | -1.72M | -1.58M | -1.57M | -1.42M | -1.53M | 69.47K | -3.66M | -4.72M |
EBIT | -601.49K | -1.12M | -1.67M | -1.96M | -5.61M | -5.69M | -3.8M | -3.42M | -6.61K | 258.63K | -1.89M | -2.21M | -2.25M | -2.28M | -2.31M | -2.57M | 1.82M | -1.78M | -2.48M |
Depreciation & Amortization | 45.53K | 116.96K | 256.8K | 385.38K | 494.56K | 570.04K | 575.73K | 572.94K | 544.54K | 510.69K | 529.46K | 583K | 523.13K | 560.46K | 742.85K | 895.98K | 903.78K | 773.63K | 447.18K |