ATAI Income Statement (2020-2025) | ATAI

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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 (Quarter) 19.88M0.27M0.23M0.17M0.02M0.04M0.04M0.17M0.09M0.02M0.27M0.04M0.01M1.55M0.72M0.75M
Operating items
Research & Development (Quarter) 2.85M3.06M3.35M5.58M16.03M13.36M12.98M15.46M17.95M19.03M-49.64M19.28M15.48M13.29M14.16M11.53M12.61M12.38M-36.11M11.33M11.09M14.68M
Selling, General & Administrative (Quarter) 2.85M4.33M71.98M9.27M37.33M20.26M25.88M17.98M17.22M19.42M15.73M13.97M16.56M13.63M19.42M12.55M13.40M10.27M11.32M10.60M14.90M14.51M
Other Operating Expenses (Quarter) 0.12M11.90M0.97M7.96M6.55M0.36M71.51M55.05M
Operating Expenses (Quarter) 5.83M7.39M87.24M15.83M61.32M33.63M45.41M33.44M35.53M38.45M37.60M33.25M32.03M26.92M33.58M24.09M26.00M22.64M30.26M21.93M25.99M29.18M
Operating Income (Quarter) -5.83M-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 (Quarter) -5.83M-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 (Quarter) 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 (Quarter) -0.04M-0.01M0.44M-0.12M-5.46M-0.03M-0.21M2.16M4.88M4.47M-12.00M0.24M-0.03M-0.31M-0.09M-0.22M0.12M0.77M1.47M0.46M1.46M-0.01M
Non Operating Income (Quarter) -1.32M-13.94M-4.00M1.70M-0.12M-0.03M-2.90M0.01M5.29M-1.76M0.06M-0.03M70.68M15.48M-0.01M-31.35M-2.08M2.25M-5.94M-2.38M-32.53M
Net income details
EBT (Quarter) -7.15M-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 (Quarter) 0.00M0.30M0.01M0.06M0.40M0.69M0.04M0.05M0.14M6.03M0.17M0.20M0.24M-1.60M-0.00M0.10M0.20M-0.56M0.16M0.09M0.13M
Profit After Tax (Quarter) -16.85M-83.19M-86.59M4.04M-50.82M-31.64M-93.27M-37.56M-37.51M-35.70M-41.62M-34.35M-33.77M43.37M54.62M-27.38M-57.37M-26.29M-0.96M-26.46M-27.75M-61.07M
Equity Income (Quarter) -9.81M-61.86M-2.81M-1.70M16.92M26.36M-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 (Quarter) -4.55M-8.60M-10.04M
Income from Non-Controlling Interests (Quarter) -0.11M0.00M-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 (Quarter) -7.15M-21.33M-91.54M5.75M-67.36M-26.87M-49.26M-31.96M-30.86M-33.27M-45.35M-33.32M-31.86M43.61M-16.72M-25.68M-57.18M-26.66M-38.63M-26.46M-27.75M-61.10M
Consolidated Net Income (Quarter) -7.15M-21.33M-91.54M5.75M-67.36M-26.87M-49.26M-31.96M-30.86M-33.27M-45.35M-33.32M-31.86M43.61M-16.72M-25.68M-57.18M-26.66M-38.63M-26.46M-27.75M-61.10M
Income towards Parent Company (Quarter) -7.15M-21.33M-96.09M-2.86M-77.40M-26.87M-49.26M-31.96M-30.86M-33.27M-45.35M-33.32M-31.86M43.61M-16.72M-25.68M-57.18M-26.66M-38.63M-26.46M-27.75M-61.10M
Net Income towards Common Stockholders (Quarter) -7.15M-21.33M-96.09M-2.86M-48.46M-31.16M-49.26M-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) (Quarter) -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) (Quarter) 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) (Quarter) 90.71M90.71M93.02M119.26M125.80M151.13M138.27M153.53M153.97M156.61M155.72M155.79M155.79M155.79M158.83M158.89M176.27M186.47M217.60M
Shares Outstanding (Diluted Average) (Quarter) 121.37M125.80M134.33M138.27M153.53M153.97M154.71M155.72M155.79M155.79M177.57M158.83M158.89M176.27M186.47M217.60M
EBITDA (Quarter) -5.83M-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 (Quarter) 0.92M0.62M0.66M0.69M0.69M0.69M0.70M0.78M0.95M0.90M0.26M
Shares Outstanding (Quarter) 90.71M7.05M14.93M13.42M154.82M159.66M160.68M160.72M161.73M165.88M165.94M166.01M166.01M166.01M166.03M166.27M199.78M212.24M240.44M
Tax Rate (Quarter) -0.02-0.330.10-0.09-1.51-1.41-0.13-0.17-0.41-15.33-0.50-0.630.548.760.02-0.18-0.761.42-0.59-0.34-0.21