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ATAT
ATAT Financials
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ATAT Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q2
FY2021Q1
Total Revenue
2.63B
+38.42%
2.47B
+37.37%
1.91B
+29.8%
2.08B
+38.45%
1.90B
+46.71%
1.80B
+64.46%
1.47B
+89.72%
1.50B
+140.38%
1.29B
+93.12%
1.09B
+112.35%
773.94M
+71.18%
626.17M
--
670.11M
--
514.58M
-9.8%
452.11M
+7.68%
570.48M
+68.86%
419.86M
+107.7%
Revenue from Goods & Services
1.72B
+25.99%
1.45B
+20%
1.16B
+15.59%
1.27B
+21.44%
1.37B
+34.28%
1.21B
+42.71%
1.00B
+58.36%
1.05B
+107.68%
1.02B
+73.76%
846.01M
+93.15%
634.11M
+64.54%
503.77M
--
586.60M
--
438.01M
-10.73%
385.39M
+1.7%
490.67M
+60.86%
378.96M
+106.77%
Other Revenue
903.55M
+70.53%
1.02B
+72.92%
745.07M
+60.53%
813.51M
+77.24%
529.84M
+92.81%
589.74M
+139.05%
464.13M
+231.93%
458.98M
+274.99%
274.80M
+229.06%
246.70M
+222.17%
139.83M
+109.55%
122.40M
--
83.51M
--
76.58M
-4.06%
66.73M
+63.15%
79.82M
+143.19%
40.90M
+116.68%
Cost of Goods Sold
1.48B
+34.32%
1.34B
+29.12%
1.07B
+23.64%
1.18B
-5.37%
1.10B
+78.94%
1.04B
+104.26%
868.27M
+127.52%
1.25B
+250.22%
616.54M
+58.45%
509.51M
+56.72%
381.63M
+18.09%
355.93M
--
389.11M
--
325.11M
-8.27%
323.17M
+5.13%
354.43M
+33.4%
307.40M
+37.93%
Gross Profit
1.15B
+44.1%
1.13B
+48.72%
832.24M
+38.7%
904.39M
+249.61%
795.36M
+17.38%
756.29M
+29.68%
600.02M
+52.95%
258.68M
-4.28%
677.57M
+141.12%
583.20M
+207.79%
392.30M
+204.24%
270.24M
--
281.00M
--
189.48M
-12.3%
128.95M
+14.66%
216.06M
+199.46%
112.46M
-642.95%
Selling General & Administrative Expenses
499.62M
+51.1%
524.97M
+50.4%
484.09M
+75.68%
504.23M
+50.67%
330.65M
+55.95%
349.05M
+87.98%
275.55M
+3.59%
334.65M
+16.6%
212.02M
+129.36%
185.68M
+107.29%
266.00M
+205.39%
287.00M
--
92.44M
--
89.58M
-0.08%
87.10M
+37.42%
89.65M
+47.91%
63.39M
+26.92%
Research & Development Expense
44.45M
+46.98%
42.57M
+29.2%
39.38M
+62.86%
46.64M
+109.17%
30.24M
+48.48%
32.95M
+84.8%
24.18M
+44.02%
22.30M
+39.67%
20.37M
+23.84%
17.83M
+11.71%
16.79M
-5.72%
15.97M
--
16.45M
--
15.96M
+57.17%
17.81M
+110.32%
10.16M
+26.52%
8.47M
+4.25%
Other Operating Expense - Net
-4.94M
-82.12%
3.63M
-77.13%
-7.13M
+3795.63%
-13.73M
-95.27%
-27.65M
-122.26%
15.86M
-82.55%
-183.00K
-100.28%
-290.14M
-570.82%
124.21M
+209.52%
90.87M
+404.46%
64.42M
+123.51%
61.62M
--
40.13M
--
18.01M
-59.18%
28.82M
-3.26%
44.13M
+13.15%
29.80M
+18.07%
Operating Profit
651.46M
+32.31%
596.18M
+52.33%
355.28M
+9.43%
413.90M
+93.25%
492.36M
+44.24%
391.38M
+27.64%
324.66M
+424.68%
214.18M
-373.26%
341.34M
+129.96%
306.64M
+274.48%
61.88M
+375.25%
-78.38M
--
148.43M
--
81.89M
-0.48%
13.02M
-32.45%
82.28M
-399.62%
19.27M
-120.1%
Financing Income- Net
31.13M
+19.99%
30.33M
+34.88%
28.52M
+27.09%
23.38M
+20.5%
25.95M
+56.23%
22.49M
+51.89%
22.44M
+219.36%
19.40M
+270.02%
16.61M
+224%
14.80M
+284.15%
7.03M
+221.26%
5.24M
--
5.13M
--
3.85M
+99.28%
2.19M
+127.34%
1.93M
-36.07%
962.00K
-68.76%
Interest Expense
-18.12M
+49.25%
-21.66M
+87.63%
-18.67M
+45.31%
-8.78M
+8.67%
-12.14M
+56.98%
-11.54M
+97.74%
-12.85M
+340.53%
-8.08M
+142.95%
-7.73M
+228.64%
-5.84M
+215.51%
-2.92M
+582.9%
-3.33M
--
-2.35M
--
-1.85M
-733.56%
-427.00K
-136.34%
292.00K
-32.09%
1.18M
+233.81%
Non-Interest Financial Income
13.02M
-5.74%
8.67M
-20.75%
9.85M
+2.7%
14.60M
+28.94%
13.81M
+55.57%
10.95M
+22.05%
9.59M
+133.38%
11.32M
+490.3%
8.88M
+220.05%
8.97M
+347.5%
4.11M
+133.52%
1.92M
--
2.77M
--
2.00M
-9.97%
1.76M
-17.64%
2.23M
-35.57%
2.14M
-37.71%
Other Non-Operating Income
-6.90M
-221.52%
-9.79M
+11418.82%
-6.11M
+1210.94%
-2.66M
-177.88%
5.68M
-486%
-85.00K
-97.59%
-466.00K
-184.57%
3.42M
+52.25%
-1.47M
+24.56%
-3.52M
+92.99%
551.00K
-1139.62%
2.25M
--
-1.18M
--
-1.82M
+52.98%
-53.00K
-105.19%
-1.19M
-297.19%
1.02M
+1244.74%
Income before Taxes
675.69M
+28.95%
616.72M
+49.04%
377.69M
+8.96%
434.62M
+83.39%
523.98M
+46.99%
413.79M
+30.15%
346.63M
+390.3%
237.00M
-434.31%
356.48M
+133.94%
317.93M
+278.87%
70.70M
+366.53%
-70.89M
--
152.38M
--
83.91M
+1.08%
15.15M
-28.72%
83.02M
-448.37%
21.26M
-122.92%
Income Taxes
201.30M
+40.5%
191.87M
+74.62%
134.11M
+50.82%
103.96M
+503.29%
143.27M
+51.76%
109.88M
+39.49%
88.92M
+68.97%
17.23M
+47.13%
94.41M
+128.93%
78.77M
+234.07%
52.63M
+562.46%
11.71M
--
41.24M
--
23.58M
-0.97%
7.94M
-18.86%
23.81M
+835.6%
9.79M
-158.77%
Net Income after Tax
474.39M
+24.61%
424.85M
+39.8%
243.58M
-5.48%
330.66M
+50.46%
380.71M
+45.27%
303.91M
+27.07%
257.71M
+1326.01%
219.76M
-366.05%
262.07M
+135.8%
239.16M
+296.38%
18.07M
+150.65%
-82.60M
--
111.14M
--
60.34M
+1.9%
7.21M
-37.13%
59.21M
-324.48%
11.47M
-115.08%
Minority Interest
670.00K
-118.21%
619.00K
+143.7%
875.00K
+59.09%
511.00K
-275.6%
-3.68M
-450.71%
254.00K
-73.68%
550.00K
+179.19%
-291.00K
-10.46%
1.05M
-652.11%
965.00K
-208.67%
197.00K
-132.08%
-325.00K
--
-190.00K
--
-888.00K
-64.37%
-614.00K
-20.47%
-2.49M
+45.14%
-772.00K
-64.16%
Income Available to Common Shares
473.72M
+23.24%
424.23M
+39.71%
242.70M
-5.62%
330.15M
+50.03%
384.39M
+47.27%
303.65M
+27.48%
257.16M
+1338.65%
220.05M
-367.45%
261.02M
+134.45%
238.19M
+289.05%
17.88M
+128.46%
-82.28M
--
111.33M
--
61.22M
+1.27%
7.82M
-580.89%
60.45M
-260.15%
-1.63M
-98.12%
EPS - Basic
1.14
+22.58%
1.02
+39.73%
0.58
-6.45%
0.80
+50.94%
0.93
+47.62%
0.73
+23.73%
0.62
+1140%
0.53
-352.38%
0.63
+110%
0.59
+293.33%
0.05
+150%
-0.21
--
0.30
--
0.15
0%
0.02
--
0.15
-250%
0.00
-100%
EPS - Diluted
1.13
+22.83%
1.01
+38.36%
0.58
-6.45%
0.79
+49.06%
0.92
+46.03%
0.73
+28.07%
0.62
+1450%
0.53
-352.38%
0.63
+110%
0.57
+280%
0.04
+100%
-0.21
--
0.30
--
0.15
0%
0.02
--
0.15
-250%
0.00
-100%
EBIT
651.46M
+32.31%
596.18M
+52.33%
355.28M
+9.43%
413.90M
+93.25%
492.36M
+44.24%
391.38M
+27.64%
324.66M
+424.68%
214.18M
-373.26%
341.34M
+129.96%
306.64M
+274.48%
61.88M
+375.25%
-78.38M
--
148.43M
--
81.89M
-0.48%
13.02M
-32.45%
82.28M
-399.62%
19.27M
-120.1%
EBITDA
665.78M
+30.67%
608.97M
+49.23%
368.49M
+6.33%
428.15M
+83.28%
509.51M
+40.46%
408.07M
+24.06%
346.55M
+313.68%
233.60M
-555.65%
362.75M
+114.28%
328.93M
+301.7%
83.77M
+161.29%
-51.27M
--
169.29M
--
81.89M
-21.7%
32.06M
-24.91%
104.57M
-480.8%
42.70M
-157.53%
Depreciation Depletion & Amortization
14.32M
-16.5%
12.79M
-23.39%
13.21M
-39.67%
14.24M
-26.67%
17.15M
-19.91%
16.69M
-25.12%
21.90M
0%
19.42M
-28.36%
21.41M
+2.68%
22.29M
--
21.90M
+14.99%
27.11M
--
20.85M
--
--
-100%
19.04M
-18.71%
22.29M
--
23.42M
+8.08%
