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ATRA
ATRA Financials
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ATRA 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
30.17M
-78.86%
36.90M
-68.54%
62.04M
-62.46%
109.10M
-34.08%
142.71M
-24.41%
117.28M
-52.41%
165.27M
-45.29%
165.50M
-56.03%
188.79M
-48.74%
246.44M
-43.49%
302.08M
-23.96%
376.42M
-19.59%
368.32M
-18.14%
436.12M
-4.53%
397.28M
-24.99%
468.13M
-20.4%
449.92M
+10.95%
456.79M
+6.7%
529.64M
+76.81%
Total Current Assets
18.43M
-79.93%
24.77M
-60.31%
27.18M
-74.46%
64.89M
-36.3%
91.86M
-22.61%
62.41M
-63.78%
106.43M
-52.52%
101.87M
-65.48%
118.70M
-58.06%
172.32M
-50.34%
224.18M
-28.69%
295.08M
-23.28%
283.05M
-23.4%
346.98M
-11.56%
314.39M
-32.29%
384.62M
-26.5%
369.50M
+8.86%
392.32M
+9.29%
464.31M
+102.56%
Cash & Short Term Investments
13.71M
-79.59%
22.32M
-36.75%
13.84M
-70.07%
42.50M
-17.84%
67.19M
-34.39%
35.29M
-77.03%
46.24M
-77.49%
51.73M
-78.7%
102.41M
-61.41%
153.64M
-53.63%
205.41M
-31.94%
242.82M
-34.56%
265.40M
-25.71%
331.31M
-11.27%
301.81M
-30.64%
371.07M
-25.88%
357.25M
+9.19%
373.38M
+7.38%
435.16M
+102.75%
Loans & Receivables - Net
1.91M
+43.3%
0.00
-100%
8.88M
-75.23%
1.48M
-95.65%
1.33M
+719.02%
2.42M
+377.71%
35.83M
+8926.2%
34.11M
-15.2%
163.00K
-34.54%
507.00K
-20.41%
397.00K
-40.57%
40.22M
+3979.21%
249.00K
--
637.00K
--
668.00K
-93.05%
986.00K
-21.12%
0.00
--
0.00
--
9.61M
--
Inventories - Total
0.00
-100%
0.00
-100%
0.00
-100%
10.65M
+9.78%
13.98M
+112.11%
18.75M
+138.51%
16.08M
+201.2%
9.71M
+511.98%
6.59M
--
7.86M
--
5.34M
--
1.59M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Prepaid Expenses
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
16.05M
+33.08%
13.69M
-26.99%
11.57M
-40.16%
12.37M
-41.55%
12.06M
+0.04%
18.75M
+69.22%
19.34M
+34.39%
Assets Held for Sale - Short-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
190.00K
--
--
--
--
--
--
--
--
--
Other Current Assets
2.81M
-69.98%
2.45M
-58.82%
4.47M
-46.04%
10.26M
+62.1%
9.35M
-1.92%
5.95M
-42.32%
8.28M
-36.52%
6.33M
-39.45%
9.53M
+608.32%
10.31M
+665.97%
13.04M
+8830.14%
10.45M
+5288.66%
1.35M
+593.81%
1.35M
+593.81%
146.00K
-24.74%
194.00K
0%
194.00K
0%
194.00K
0%
194.00K
0%
Total Non-Current Assets
11.73M
-76.92%
12.13M
-77.89%
34.86M
-40.76%
44.20M
-30.54%
50.85M
-27.45%
54.87M
-25.97%
58.84M
-24.47%
63.63M
-21.77%
70.09M
-17.8%
74.12M
-16.85%
77.90M
-6.02%
81.34M
-2.59%
85.27M
+6.02%
89.14M
+38.27%
82.89M
+26.88%
83.51M
+28.77%
80.43M
+21.67%
64.47M
-6.74%
65.33M
-7.11%
Property Plant & Equipment - Net
10.85M
-77.15%
11.20M
-78.15%
32.01M
-41.76%
41.10M
-30.09%
47.49M
-25.56%
51.27M
-24.1%
54.97M
-22.57%
58.79M
-20.9%
63.80M
-18.31%
67.54M
-17.54%
71.00M
+153.17%
74.32M
-7.03%
78.10M
-0.58%
81.91M
+30.89%
28.04M
-55.77%
79.94M
+27.25%
78.56M
+22.7%
62.58M
-6.47%
63.40M
-6.95%
Assets Held for Sale- Long-Term
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
--
--
--
--
--
51.43M
--
--
--
--
--
--
--
--
--
Other Non-Current Assets
881.00K
-73.76%
927.00K
-74.31%
2.84M
-26.47%
3.10M
-35.94%
3.36M
-46.62%
3.61M
-45.11%
3.87M
-43.99%
4.84M
-30.98%
6.29M
-12.24%
6.58M
-9.02%
6.91M
+101.93%
7.02M
+96.75%
7.17M
+283.21%
7.23M
+282.58%
3.42M
+77.29%
3.57M
+75.97%
1.87M
-9.97%
1.89M
-14.76%
1.93M
-12.2%
Total Liabilities
66.80M
-71.36%
71.94M
-68.47%
117.11M
-55.57%
206.38M
-22.04%
233.25M
-2.66%
228.15M
-4.53%
263.58M
+11.16%
264.74M
+5.99%
239.63M
+32.24%
238.99M
+33.78%
237.12M
+37.09%
249.78M
+32.5%
181.20M
+29.63%
178.64M
+42.62%
172.96M
+32.44%
188.51M
+49.87%
139.78M
+170.91%
125.25M
+166.58%
130.60M
+179.51%
Total Current Liabilities
18.06M
-88.42%
14.56M
-90.18%
47.89M
-73.49%
134.57M
-5.38%
155.98M
+97.22%
148.27M
+98.88%
180.69M
+166.21%
142.23M
+80.22%
79.09M
+9.47%
74.55M
+13.49%
67.88M
-33.17%
78.92M
-25.4%
72.24M
-16.14%
65.69M
-26.05%
101.56M
+20.63%
105.79M
+27.61%
86.15M
+138.94%
88.83M
+180.36%
84.19M
+167.11%
Accounts Payable & Accruals
5.42M
-78.29%
10.71M
-59.85%
17.99M
-58.64%
25.57M
-51.04%
24.98M
-53.24%
26.69M
-45.55%
43.50M
-3.31%
52.21M
-8.84%
53.42M
+14.22%
49.01M
+10.78%
44.99M
+6.33%
57.28M
+2.34%
46.77M
+2.44%
44.24M
+9.25%
42.32M
+3.73%
55.97M
+28.99%
45.66M
+48.32%
40.49M
+55.71%
40.80M
+59.47%
Short-Term Debt & Current Portion of Long-Term Debt
9.67M
+861.23%
0.00
-100%
1.07M
+13.23%
1.04M
+13.44%
1.01M
+13.42%
975.00K
+13.5%
945.00K
+13.58%
915.00K
+9.71%
887.00K
+5.97%
859.00K
+2.38%
832.00K
--
834.00K
+387.72%
837.00K
--
839.00K
--
--
--
171.00K
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
1.95M
-85.69%
2.24M
-82.79%
12.85M
-1.84%
12.88M
+14.34%
13.65M
+10.02%
13.02M
+7.68%
13.09M
+11.11%
11.26M
-12.04%
12.41M
+12.54%
12.10M
+13.37%
11.78M
--
12.81M
+395.97%
11.03M
--
10.67M
--
--
--
2.58M
+49.25%
--
--
--
--
--
--
Other Current Liabilities
1.01M
-99.13%
1.61M
-98.51%
15.98M
-87.02%
95.09M
+22.17%
116.34M
+840.23%
107.58M
+754.5%
123.15M
+1098.81%
77.83M
+872.91%
12.37M
-9.09%
12.59M
+26.67%
10.27M
-82.59%
8.00M
-83%
13.61M
-66.38%
9.94M
-79.44%
58.99M
+35.94%
47.06M
+24.57%
40.49M
+668.08%
48.34M
+751.42%
43.40M
+630.85%
Total Non-Current Liabilities
48.74M
-36.91%
57.38M
-28.17%
69.22M
-16.49%
71.81M
-41.39%
77.27M
-51.87%
79.89M
-51.42%
82.89M
-51.02%
122.51M
-28.3%
160.54M
+47.34%
164.43M
+45.58%
169.25M
+137.03%
170.86M
+106.54%
108.96M
+103.16%
112.95M
+210.12%
71.40M
+53.86%
82.73M
+92.93%
53.63M
+245.08%
36.42M
+138.03%
46.41M
+205.2%
Debt - Long-Term
31.98M
-14.92%
40.22M
+10.35%
40.70M
+14.42%
40.23M
+8.02%
37.58M
+13.03%
36.45M
+13.58%
35.57M
+14.34%
37.24M
+9.91%
33.25M
+783.89%
32.09M
+709.15%
31.11M
--
33.88M
--
3.76M
--
3.97M
--
--
--
0.00
-100%
--
--
--
--
--
--
Other Non-Current Liabilities
1.76M
-60.28%
1.73M
-63.41%
1.81M
-64.67%
1.67M
-95.79%
4.44M
-94.37%
4.73M
-94.13%
5.12M
-93.85%
39.58M
-49.85%
78.78M
+78.53%
80.59M
+79.13%
83.22M
+82.43%
78.92M
+37.95%
44.13M
+51.85%
44.99M
+85.59%
45.62M
+34.81%
57.21M
+92.69%
29.06M
+1104.23%
24.24M
+1188.04%
33.84M
+2323.85%
Total Shareholders' Equity
-36.63M
-59.54%
-35.04M
-68.39%
-55.07M
-43.98%
-97.28M
-1.96%
-90.54M
+78.09%
-110.87M
-1587.36%
-98.31M
-251.34%
-99.23M
-178.36%
-50.84M
-127.17%
7.45M
-97.11%
64.96M
-71.04%
126.64M
-54.71%
187.11M
-39.67%
257.48M
-22.34%
224.32M
-43.79%
279.61M
-39.52%
310.14M
-12.37%
331.54M
-13.01%
399.04M
+57.83%
Shareholders' Equity
-36.63M
-59.54%
-35.04M
-68.39%
-55.07M
-43.98%
-97.28M
-1.96%
-90.54M
+78.09%
-110.87M
-1587.36%
-98.31M
-251.34%
-99.23M
-178.36%
-50.84M
-127.17%
7.45M
-97.11%
64.96M
-71.04%
126.64M
-54.71%
187.11M
-39.67%
257.48M
-22.34%
224.32M
-43.79%
279.61M
-39.52%
310.14M
-12.37%
331.54M
-13.01%
399.04M
+57.83%
Common Equity Attributable to Parent Shareholders
-36.63M
-59.54%
-35.04M
-68.39%
-55.07M
-43.98%
-97.28M
-1.96%
-90.54M
+78.09%
-110.87M
-1587.36%
-98.31M
-251.34%
-99.23M
-178.36%
-50.84M
-127.17%
7.45M
-97.11%
64.96M
-71.04%
126.64M
-54.71%
187.11M
-39.67%
257.48M
-22.34%
224.32M
-43.79%
279.61M
-39.52%
310.14M
-12.37%
331.54M
-13.01%
399.04M
+57.83%
Total Liabilities & Equity
30.17M
-78.86%
36.90M
-68.54%
62.04M
-62.46%
109.10M
-34.08%
142.71M
-24.41%
117.28M
-52.41%
165.27M
-45.29%
165.50M
-56.03%
188.79M
-48.74%
246.44M
-43.49%
302.08M
-23.96%
376.42M
-19.59%
368.32M
-18.14%
436.12M
-4.53%
397.28M
-24.99%
468.13M
-20.4%
449.92M
+10.95%
456.79M
+6.7%
529.64M
+76.81%
Net Debt
27.93M
-197.67%
17.90M
+739.93%
27.93M
-387.32%
-1.23M
-90.92%
-28.60M
-58.11%
2.13M
-101.77%
-9.72M
-94.4%
-13.57M
-93.48%
-68.27M
-73.82%
-120.69M
-63.04%
-173.46M
-42.53%
-208.11M
-43.89%
-260.81M
-27%
-326.51M
-12.55%
-301.81M
-30.64%
-370.90M
-25.9%
-357.25M
+9.19%
-373.38M
+7.38%
-435.16M
+102.75%
Working Capital
375.00K
-100.58%
10.21M
-111.89%
-20.71M
-72.11%
-69.68M
+72.66%
-64.12M
-261.9%
-85.86M
-187.82%
-74.26M
-147.51%
-40.36M
-118.67%
39.61M
-81.21%
97.77M
-65.24%
156.31M
-26.56%
216.16M
-22.48%
210.80M
-25.6%
281.30M
-7.31%
212.83M
-44.01%
278.83M
-36.68%
283.35M
-6.6%
303.50M
-7.27%
380.11M
+92.27%
