Atai Beckley N.V Income Statement (2020-2025) | ATAI

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 19.88M0.27M0.23M0.17M0.02M0.04M0.04M0.17M0.09M0.02M-0.69M0.27M0.04M-0.01M1.55M0.72M0.75M
Operating items
Research & Development 2.14M3.06M3.35M5.58M16.03M13.36M12.98M15.46M17.95M19.03M21.88M19.28M15.48M13.29M14.16M11.53M12.61M12.38M18.94M11.33M11.09M14.68M
Selling, General & Administrative 1.57M4.33M71.98M9.27M37.33M20.26M25.88M17.98M17.22M19.42M15.73M13.97M16.56M13.63M19.42M12.55M13.40M10.27M11.32M10.60M14.90M14.51M
Other Operating Expenses 11.90M0.97M7.96M6.55M0.36M
Operating Expenses 3.71M7.39M87.24M15.83M61.32M33.63M45.41M33.44M35.53M38.45M37.60M33.25M32.03M26.92M33.58M24.09M26.00M22.64M30.26M21.93M25.99M29.18M
Operating Income -3.71M-7.39M-87.24M4.05M-61.32M-33.36M-45.17M-33.44M-35.36M-38.42M-37.56M-33.21M-31.86M-26.83M-33.56M-24.09M-25.73M-22.60M-30.27M-20.37M-25.27M-28.44M
EBIT -3.71M-7.39M-87.24M4.05M-61.32M-33.36M-45.17M-33.44M-35.36M-38.42M-37.56M-33.21M-31.86M-26.83M-33.56M-24.09M-25.73M-22.60M-30.27M-20.37M-25.27M-28.44M
Non-operating items
Interest & Investment Income 0.02M0.02M0.01M0.04M0.04M0.01M0.12M0.10M0.12M0.14M0.19M0.28M0.30M0.61M0.66M0.31M0.12M0.16M0.19M0.19M0.25M0.50M
Other Non Operating Income -0.08M-0.16M0.55M1.49M-5.46M6.46M17.88M2.16M4.88M4.47M-4.61M-0.84M-0.03M-0.31M-0.30M-0.22M-0.67M-2.08M1.47M0.46M1.46M-0.65M
Non Operating Income 21.61M-13.94M-4.00M1.70M-5.98M6.89M-3.40M1.52M4.55M5.29M-1.76M0.24M0.20M70.68M15.24M-1.60M-31.35M-3.86M-8.92M-5.94M-2.38M-32.53M
Net income details
EBT 17.90M-21.33M-91.24M5.75M-67.30M-26.47M-48.58M-31.92M-30.81M-33.13M-39.32M-33.16M-31.66M43.85M-18.32M-25.68M-57.08M-26.46M-39.18M-26.31M-27.65M-60.97M
Tax Provisions 0.00M0.30M0.01M0.06M0.40M3.56M0.04M0.05M0.14M6.00M0.20M0.20M0.24M-1.62M-0.00M0.10M0.20M0.16M0.16M0.10M0.13M
Profit After Tax 15.88M-83.19M-94.36M4.04M-53.37M-31.64M-93.27M-37.56M-37.51M-35.70M-46.65M-34.35M-33.77M44.24M-19.14M-27.38M-57.37M-26.31M-38.99M-26.46M-27.75M-61.10M
Equity Income -2.02M-61.86M-2.81M-1.70M16.92M-4.80M-75.48M-5.60M-6.65M-2.43M-1.33M-1.03M-1.93M-0.24M-0.39M-1.70M-0.27M-0.03M
Net Income - Minority -10.04M
Income from Non-Controlling Interests -0.42M0.00M-7.76M3.36M-4.91M-0.48M-4.40M-0.69M-0.89M-1.81M-1.64M-1.22M-0.73M-0.87M-0.85M-0.67M-0.06M-0.03M-0.03M-0.03M-0.02M-0.02M
Income from Continuing Operations 17.90M-21.33M-91.54M5.75M-67.36M-26.87M-52.14M-31.96M-30.86M-33.27M-45.32M-33.36M-31.86M43.61M-16.70M-25.68M-57.18M-26.66M-39.34M-26.46M-27.75M-61.10M
Consolidated Net Income 17.90M-21.33M-91.54M5.75M-67.36M-26.87M-52.14M-31.96M-30.86M-33.27M-45.32M-33.36M-31.86M43.61M-16.70M-25.68M-57.18M-26.66M-39.34M-26.46M-27.75M-61.10M
Income towards Parent Company 17.90M-21.33M-91.54M5.75M-77.40M-26.87M-52.14M-31.96M-30.86M-33.27M-45.32M-33.36M-31.86M43.61M-16.70M-25.68M-57.18M-26.66M-39.34M-26.46M-27.75M-61.10M
Net Income towards Common Stockholders 17.90M-21.33M-91.54M5.75M0.69M-31.16M-52.14M-36.87M-36.62M-33.89M-45.01M-33.13M-33.04M44.24M-18.29M-26.71M-57.31M-26.29M-38.96M-26.43M-27.73M-61.07M
Additional items
EPS (Basic) 0.18-0.92-0.910.01-0.37-0.21-0.62-0.24-0.24-0.22-0.29-0.21-0.210.28-0.11-0.17-0.36-0.16-0.24-0.15-0.14-0.28
EPS (Weighted Average and Diluted) 0.01-0.37-0.21-0.62-0.24-0.24-0.22-0.29-0.21-0.210.25-0.11-0.17-0.36-0.16-0.24-0.15-0.14-0.28
Shares Outstanding (Weighted Average) 151.86M151.86M151.86M154.82M160.30M160.71M160.73M161.82M165.88M166.01M166.01M166.01M166.01M166.03M167.41M167.80M167.80M198.31M200.34M214.34M
Shares Outstanding (Diluted Average) 121.37M132.27M151.13M138.27M153.53M153.97M156.61M155.72M155.79M155.79M177.57M158.83M158.89M160.39M160.62M160.16M176.27M196.56M217.60M
EBITDA -3.71M-7.39M-87.24M4.05M-61.32M-33.36M-45.17M-33.44M-35.36M-38.42M-37.56M-33.21M-31.86M-26.83M-33.56M-24.09M-25.73M-22.60M-30.27M-20.37M-25.27M-28.44M
Interest Expenses 0.92M0.62M0.66M0.69M0.69M0.69M0.70M0.78M0.95M0.90M0.26M
Shares Outstanding 90.71M7.05M114.74M137.57M154.82M159.66M160.68M160.72M161.73M165.88M165.94M166.01M166.01M166.01M166.03M166.27M167.77M167.82M167.96M199.78M212.24M240.44M
Tax Rate 0.100.548.820.02