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ATOS Balance Sheet - Assets & Equity - 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
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
58.01M
-27.01%
64.52M
-24.86%
70.75M
-22.33%
76.44M
-20.58%
79.48M
-21.85%
85.86M
-20.76%
91.09M
-21.61%
96.25M
-22.08%
101.69M
-19.75%
108.36M
-19.17%
116.20M
-15.48%
123.53M
-12.55%
126.72M
-11.4%
134.05M
-8.1%
137.48M
-2.55%
141.26M
+229.75%
143.02M
+1150.46%
145.87M
+1329.28%
141.08M
+1094.35%
Total Current Assets
55.68M
-27.79%
62.52M
-23.5%
68.74M
-21.03%
74.46M
-19.26%
77.11M
-21.03%
81.72M
-22.91%
87.06M
-21.48%
92.22M
-21.98%
97.65M
-20.87%
106.00M
-20.55%
110.87M
-18.98%
118.20M
-16.31%
123.39M
-13.7%
133.42M
-8.51%
136.85M
-2.97%
141.24M
+230.23%
142.99M
+1163.32%
145.83M
+1349.37%
141.03M
+1108.79%
Cash & Short Term Investments
51.84M
-30.66%
57.86M
-27.25%
65.12M
-22.44%
71.08M
-19.64%
74.77M
-20.49%
79.53M
-19.99%
83.96M
-19.17%
88.46M
-20.23%
94.03M
-19.88%
99.39M
-20.83%
103.87M
-21%
110.89M
-18.69%
117.37M
-16.19%
125.54M
-11.86%
131.49M
-4.42%
136.38M
+244.79%
140.04M
+1437.91%
142.43M
+1808.59%
137.57M
+1371.2%
Loans & Receivables - Net
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
28.00K
-95.41%
737.00K
-18.11%
738.00K
+10.48%
743.00K
-30.69%
610.00K
-34.74%
900.00K
+10.14%
668.00K
-7.23%
1.07M
+68.83%
934.67K
+112.81%
817.11K
+7.43%
720.03K
-1.95%
Prepaid Expenses
3.56M
+70.68%
4.35M
+128.11%
3.25M
+16.7%
3.14M
-12.35%
2.09M
-39.89%
1.91M
-66.89%
2.79M
-47.4%
3.59M
-11.01%
3.47M
-32.01%
5.76M
+8.58%
5.29M
+36.68%
4.03M
+62.02%
5.11M
+171.19%
5.30M
+121.74%
3.87M
+51.89%
2.49M
+37.16%
1.88M
+26.88%
2.39M
+63.34%
2.55M
+90.74%
Other Current Assets
271.00K
+5.04%
310.00K
+8.77%
378.00K
+21.94%
229.00K
+33.14%
258.00K
+120.51%
285.00K
+143.59%
310.00K
-67.98%
172.00K
-93.21%
117.00K
-62.38%
117.00K
-93.04%
968.00K
+18.05%
2.53M
+94.4%
311.00K
+142.85%
1.68M
+789.44%
820.00K
+337.94%
1.30M
+69.74%
128.06K
-55.67%
188.88K
-49.49%
187.24K
-23.43%
Total Non-Current Assets
2.33M
-1.35%
2.00M
-51.74%
2.00M
-50.32%
1.99M
-50.73%
2.37M
-41.54%
4.14M
+76.02%
4.03M
-24.37%
4.03M
-24.4%
4.05M
+21.57%
2.35M
+275.12%
5.33M
+746.19%
5.33M
+24150%
3.33M
+8955.3%
627.00K
+1590.62%
630.00K
+1179.63%
22.00K
-68.24%
36.76K
-69.2%
37.09K
-74.25%
49.23K
-66.09%
Investment in Associate, JV & Subsidiary
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
1.71M
0%
1.71M
-63.62%
1.71M
-63.62%
1.71M
-36.67%
1.71M
--
4.70M
--
4.70M
--
2.70M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
20.00K
-48.3%
23.36K
-58.82%
19.22K
-73.91%
23.85K
-64.48%
Other Non-Current Assets
2.33M
-1.35%
2.00M
-17.78%
2.00M
-13.74%
1.99M
-14.46%
2.37M
+1.24%
2.43M
+278.5%
2.32M
+267.99%
2.32M
+265.83%
2.34M
+271.54%
642.00K
+2.39%
631.00K
+0.16%
635.00K
+31650%
629.00K
+4591.23%
627.00K
+4576.31%
630.00K
+3725.6%
2.00K
-88.38%
13.41K
-22.13%
13.41K
-22.13%
16.47K
-4.36%
Intangible Assets - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
4.46K
-91.61%
8.92K
-85.34%
Total Liabilities
8.22M
+41.91%
6.82M
+19.73%
5.42M
+1.82%
4.97M
-5.14%
5.80M
+68.29%
5.70M
+63.77%
5.33M
+80.98%
5.24M
-5.96%
3.44M
+20.08%
3.48M
-8.28%
2.94M
+26.79%
5.57M
+78.12%
2.87M
+71.14%
3.79M
+111.12%
2.32M
+68.36%
3.13M
-80.05%
1.68M
+6.97%
1.80M
-1.93%
1.38M
+50.57%
Total Current Liabilities
8.22M
+41.91%
6.82M
+19.73%
5.42M
+1.82%
4.97M
-5.14%
5.80M
+68.29%
5.70M
+63.77%
5.33M
+80.98%
5.24M
-5.96%
3.44M
+20.08%
3.48M
-8.28%
2.94M
+26.79%
5.57M
+78.12%
2.87M
+71.14%
3.79M
+111.12%
2.32M
+68.36%
3.13M
-80.05%
1.68M
+7.06%
1.80M
-1.67%
1.38M
+51.9%
Accounts Payable & Accruals
6.65M
+54.08%
5.26M
+34.91%
3.90M
+11.22%
3.46M
+0.79%
4.32M
+26.09%
3.90M
+13.69%
3.50M
+21.64%
3.43M
-38.13%
3.42M
+20.49%
3.43M
-8.75%
2.88M
+24.69%
5.55M
+78.71%
2.84M
+71.52%
3.76M
+112.47%
2.31M
+69.35%
3.10M
+17.36%
1.66M
+8.93%
1.77M
-0.61%
1.36M
+55.8%
Operating Lease Liabilities - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.22K
-95.95%
4.72K
-88.06%
8.01K
-72.73%
Other Current Liabilities
1.57M
+6.42%
1.56M
-13.27%
1.53M
-16.21%
1.51M
-16.42%
1.48M
+6947.62%
1.79M
+3800%
1.83M
+2709.23%
1.80M
+9389.47%
21.00K
-22.22%
46.00K
+48.39%
65.00K
+400%
19.00K
-9.52%
27.00K
+47.94%
31.00K
+45.69%
13.00K
+68.9%
21.00K
-99.84%
18.25K
+24.4%
21.28K
+243.86%
7.70K
+122.59%
Total Non-Current Liabilities
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
Total Shareholders' Equity
49.79M
-32.43%
57.70M
-28.03%
65.32M
-23.83%
71.48M
-21.47%
73.68M
-25.01%
80.16M
-23.57%
85.76M
-24.28%
91.02M
-22.84%
98.25M
-20.67%
104.88M
-19.48%
113.26M
-16.2%
117.96M
-14.6%
123.86M
-12.38%
130.26M
-9.59%
135.16M
-3.25%
138.14M
+408.45%
141.35M
+1331.94%
144.07M
+1620.4%
139.70M
+1182.1%
Shareholders' Equity
49.79M
-32.43%
57.70M
-28.03%
65.32M
-23.83%
71.48M
-21.47%
73.68M
-25.01%
80.16M
-23.57%
85.76M
-24.28%
91.02M
-22.84%
98.25M
-20.67%
104.88M
-19.48%
113.26M
-16.2%
117.96M
-14.6%
123.86M
-12.38%
130.26M
-9.59%
135.16M
-3.25%
138.14M
+408.45%
141.35M
+1331.94%
144.07M
+1620.4%
139.70M
+1182.1%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-100%
0.00
-100%
--
-100%
--
-100%
582.00K
0%
582.00K
0%
582.00K
0%
582.00K
0%
582.00K
-0.34%
582.00K
-0.85%
582.00K
-6.13%
582.00K
-6.28%
584.00K
-6.26%
587.00K
-6.23%
620.00K
-7.6%
Common Equity Attributable to Parent Shareholders
49.79M
-32.43%
57.70M
-28.03%
65.32M
-23.83%
71.48M
-21.47%
73.68M
-24.56%
80.16M
-23.14%
85.76M
-23.89%
91.02M
-22.46%
97.67M
-20.77%
104.30M
-19.57%
112.67M
-16.27%
117.38M
-14.66%
123.27M
-12.42%
129.67M
-9.63%
134.57M
-3.24%
137.55M
+418.15%
140.76M
+1422.09%
143.49M
+1751.82%
139.08M
+1260.16%
Total Liabilities & Equity
58.01M
-27.01%
64.52M
-24.86%
70.75M
-22.33%
76.44M
-20.58%
79.48M
-21.85%
85.86M
-20.76%
91.09M
-21.61%
96.25M
-22.08%
101.69M
-19.75%
108.36M
-19.17%
116.20M
-15.48%
123.53M
-12.55%
126.72M
-11.4%
134.05M
-8.1%
137.48M
-2.55%
141.26M
+229.75%
143.02M
+1150.46%
145.87M
+1329.28%
141.08M
+1094.35%
Net Debt
-51.84M
-30.66%
-57.86M
-27.25%
-65.12M
-22.44%
-71.08M
-19.64%
-74.77M
-20.49%
-79.53M
-19.99%
-83.96M
-19.17%
-88.46M
-20.23%
-94.03M
-19.88%
-99.39M
-20.83%
-103.87M
-21%
-110.89M
-18.69%
-117.37M
-16.19%
-125.54M
-11.86%
-131.49M
-4.42%
-136.38M
+244.79%
-140.04M
+1437.91%
-142.43M
+1808.59%
-137.57M
+1371.2%
Working Capital
47.45M
-33.46%
55.70M
-26.74%
63.32M
-22.52%
69.49M
-20.11%
71.31M
-24.3%
76.02M
-25.85%
81.73M
-24.27%
86.98M
-22.77%
94.20M
-21.84%
102.53M
-20.91%
107.92M
-19.77%
112.63M
-18.45%
120.53M
-14.71%
129.63M
-10%
134.53M
-3.67%
138.11M
+409.67%
141.31M
+1348.91%
144.03M
+1649.05%
139.65M
+1197.98%
