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US Stock MarketDetailed Quotes
AtaiBeckley (ATAI)
- 3.665
- -0.055-1.48%
Trading Jan 15 15:05 ET
1.33BMarket Cap-4.42P/E (TTM)
3.780High3.650Low3.14MVolume3.730Open3.720Prev Close11.63MTurnover1.04%Turnover RatioLossP/E (Static)363.21MShares6.75052wk High8.33P/B1.10BFloat Cap1.15052wk Low--Dividend TTM301.32MShs Float22.910Historical High--Div Yield TTM3.50%Range %1.025Historical Low3.707Avg Price1Lot Size
AtaiBeckley (ATAI) Balance Sheet
Quarterly+Annual
YOY
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 33.39%114.61M | 8.60%95.94M | -7.57%98.2M | -65.23%62.33M | -65.23%62.33M | -58.89%85.92M | -61.17%88.35M | -57.48%106.25M | -34.36%179.26M | -34.36%179.26M |
| -Cash and cash equivalents | 1.47%30.4M | 220.38%61.94M | 155.93%48.29M | -61.13%17.51M | -61.13%17.51M | -60.83%29.96M | -86.30%19.33M | -89.85%18.87M | -76.37%45.03M | -76.37%45.03M |
| -Short-term investments | 50.48%84.2M | -50.73%34M | -42.87%49.92M | -66.60%44.83M | -66.60%44.83M | -57.77%55.96M | -20.13%69.01M | 36.53%87.38M | 62.70%134.22M | 62.70%134.22M |
| Receivables | 59.23%11.07M | -89.19%1.31M | -39.55%1.49M | -40.27%1.35M | -40.27%1.35M | 364.46%6.95M | 11.99%12.08M | -76.40%2.47M | -59.92%2.26M | -59.92%2.26M |
| -Notes receivable | 78.32%10.16M | ---- | ---- | --0 | --0 | --5.7M | 9.43%9.87M | -94.10%522K | --505K | --505K |
| -Taxes receivable | -27.61%907K | -40.74%1.31M | -23.31%1.49M | -23.06%1.35M | -23.06%1.35M | -16.30%1.25M | 25.09%2.2M | 21.82%1.94M | -68.89%1.75M | -68.89%1.75M |
| Prepaid assets | -24.52%3.99M | 158.66%4.11M | 95.30%4.9M | 75.50%5.67M | 75.50%5.67M | 12.50%5.28M | -48.14%1.59M | -55.37%2.51M | -51.47%3.23M | -51.47%3.23M |
| Restricted cash | --0 | --0 | 100.00%10M | --10M | --10M | --15M | --15M | --5M | --0 | --0 |
| Other current assets | 9.03%1M | 47.61%1.33M | 8.13%1.38M | -8.39%775K | -8.39%775K | 43.82%919K | -37.35%899K | -35.42%1.28M | -51.52%846K | -51.52%846K |
| Total current assets | 14.54%130.67M | -12.91%102.68M | -1.30%115.98M | -56.83%80.13M | -56.83%80.13M | -47.15%114.07M | -51.43%117.91M | -56.15%117.5M | -35.37%185.59M | -35.37%185.59M |
| Non current assets | ||||||||||
| Net PPE | 199.00%5.67M | 197.60%5.7M | 174.55%5.59M | 75.54%3.87M | 75.54%3.87M | -15.69%1.9M | -20.50%1.92M | -21.82%2.04M | 90.99%2.2M | 90.99%2.2M |
| -Gross PPE | 237.64%6.41M | 229.44%6.31M | 200.00%6.11M | 81.04%4.27M | 81.04%4.27M | -15.69%1.9M | -20.50%1.92M | -21.82%2.04M | 104.25%2.36M | 104.25%2.36M |
| -Accumulated depreciation | ---733K | ---610K | ---518K | -160.13%-398K | -160.13%-398K | ---- | ---- | ---- | ---153K | ---153K |
| Goodwill and other intangible assets | --14.74M | --9.67M | --8.28M | 101.86%3.58M | 101.86%3.58M | ---- | ---- | ---- | --1.77M | --1.77M |
| -Goodwill | --331K | --331K | --331K | --331K | --331K | ---- | ---- | ---- | --0 | --0 |
| -Other intangible assets | --14.41M | --9.34M | --7.95M | 83.18%3.25M | 83.18%3.25M | ---- | ---- | ---- | --1.77M | --1.77M |
| Investments and advances | 11.68%88.36M | -24.34%70.76M | -47.05%65.13M | -22.58%70.97M | -22.58%70.97M | 5.25%79.12M | 2,243.32%93.52M | 2,004.21%123.01M | 1,256.97%91.66M | 1,256.97%91.66M |
| Long-term notes receivables | ---- | ---- | ---- | --0 | --0 | --0 | --0 | 1,112.12%14M | 55.59%11.3M | 55.59%11.3M |
| Other non current assets | -84.27%382K | -84.00%389K | -93.56%810K | -10.34%850K | -10.34%850K | -21.85%2.43M | -25.56%2.43M | 295.41%12.57M | -69.66%948K | -69.66%948K |
| Total non current assets | 30.81%109.15M | -11.59%86.52M | -47.37%79.81M | -26.53%79.26M | -26.53%79.26M | -9.69%83.45M | 804.11%97.87M | 1,086.02%151.62M | 489.67%107.89M | 489.67%107.89M |
| Total assets | 21.42%239.82M | -12.32%189.2M | -27.25%195.78M | -45.69%159.39M | -45.69%159.39M | -35.92%197.52M | -14.91%215.78M | -4.13%269.12M | -3.92%293.48M | -3.92%293.48M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Payables | 6.93%5.41M | -0.84%4.13M | -38.06%2.81M | -47.13%2.8M | -47.13%2.8M | -20.82%5.06M | -10.86%4.16M | -33.24%4.54M | 14.73%5.3M | 14.73%5.3M |
| -accounts payable | 10.04%5.37M | 5.90%4.04M | -29.61%2.71M | -42.99%2.62M | -42.99%2.62M | -11.37%4.88M | -1.17%3.81M | -21.81%3.84M | 91.29%4.59M | 91.29%4.59M |
| -Total tax payable | -76.37%43K | -75.14%86K | -84.75%106K | -73.71%188K | -73.71%188K | -79.48%182K | -57.18%346K | -63.07%695K | -67.85%715K | -67.85%715K |
| Current accrued expenses | -6.78%9.93M | 21.58%14.01M | -14.50%8M | -32.13%9.12M | -32.13%9.12M | -8.59%10.66M | 3.45%11.52M | -16.05%9.35M | -6.51%13.44M | -6.51%13.44M |
| Current debt and capital lease obligation | -80.02%532K | 2,660.25%6.6M | 5,957.79%14.78M | 3,478.55%9.84M | 3,478.55%9.84M | 811.99%2.66M | -25.78%239K | -23.03%244K | 52.78%275K | 52.78%275K |
| -Current debt | ---- | --6.16M | --14.49M | --9.36M | --9.36M | --2.41M | ---- | ---- | ---- | ---- |
| -Current capital lease obligation | 107.00%532K | 82.85%437K | 17.62%287K | 73.45%477K | 73.45%477K | -11.99%257K | -25.78%239K | -23.03%244K | 52.78%275K | 52.78%275K |
| Other current liabilities | -47.26%665K | -52.55%818K | 231.93%2.91M | 189.19%3.18M | 189.19%3.18M | -6.66%1.26M | -4.22%1.72M | -48.32%877K | 53.34%1.1M | 53.34%1.1M |
| Current liabilities | -15.78%16.54M | 44.79%25.55M | 89.84%28.5M | 24.01%24.95M | 24.01%24.95M | -0.26%19.64M | -1.57%17.64M | -24.76%15.01M | 1.12%20.12M | 1.12%20.12M |
| Non current liabilities | ||||||||||
| Long term debt and capital lease obligation | -88.53%2.43M | -86.50%2.62M | -42.19%11.89M | -21.21%14.87M | -21.21%14.87M | 29.11%21.14M | 18.37%19.39M | 25.46%20.56M | 24.44%18.87M | 24.44%18.87M |
| -Long term debt | ---- | ---- | -52.69%9.3M | -20.94%14.13M | -20.94%14.13M | 32.34%20.34M | 21.37%18.56M | 29.27%19.66M | 18.26%17.88M | 18.26%17.88M |
| -Long term capital lease obligation | 200.25%2.43M | 212.53%2.62M | 185.23%2.59M | -26.06%732K | -26.06%732K | -20.08%808K | -23.47%838K | -23.46%907K | 2,150.00%990K | 2,150.00%990K |
| Derivative product liabilities | --57.43M | --13.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Other non current liabilities | -66.30%3.51M | -67.13%3.36M | -69.66%3.12M | -70.35%3.02M | -70.35%3.02M | 186.47%10.42M | 179.75%10.21M | 175.52%10.29M | 120.38%10.18M | 120.38%10.18M |
| Total non current liabilities | 100.79%63.37M | -33.34%19.73M | -51.35%15.01M | -38.43%17.88M | -38.43%17.88M | 57.70%31.56M | 47.77%29.6M | 53.30%30.85M | 46.84%29.04M | 46.84%29.04M |
| Total liabilities | 56.07%79.91M | -4.16%45.28M | -5.13%43.51M | -12.87%42.83M | -12.87%42.83M | 28.95%51.2M | 24.47%47.25M | 14.44%45.86M | 23.91%49.16M | 23.91%49.16M |
| Shareholders'equity | ||||||||||
| Share capital | 42.66%26.78M | 25.48%23.55M | 18.93%22.12M | 1.14%18.79M | 1.14%18.79M | 1.07%18.77M | 1.04%18.77M | 0.16%18.6M | 0.06%18.57M | 0.06%18.57M |
| -common stock | 42.66%26.78M | 25.48%23.55M | 18.93%22.12M | 1.14%18.79M | 1.14%18.79M | 1.07%18.77M | 1.04%18.77M | 0.16%18.6M | 0.06%18.57M | 0.06%18.57M |
| Retained earnings | -23.32%-815.44M | -18.80%-754.37M | -25.79%-726.64M | -27.09%-700.21M | -27.09%-700.21M | -24.14%-661.25M | -10.07%-634.96M | -6.22%-577.65M | -7.99%-550.94M | -7.99%-550.94M |
| Paid-in capital | 19.92%969.38M | 11.48%895.49M | 9.39%875.72M | 2.69%816.19M | 2.69%816.19M | 1.11%808.36M | 1.46%803.26M | 2.25%800.52M | 2.67%794.79M | 2.67%794.79M |
| Gains losses not affecting retained earnings | -4.01%-20.96M | -9.16%-20.93M | -1.18%-19.15M | 5.11%-18.47M | 5.11%-18.47M | -5.48%-20.16M | 7.91%-19.17M | 9.11%-18.93M | 10.33%-19.46M | 10.33%-19.46M |
| Total stockholders'equity | 9.63%159.75M | -14.39%143.74M | -31.68%152.05M | -52.13%116.3M | -52.13%116.3M | -45.27%145.72M | -21.01%167.89M | -6.03%222.54M | -6.82%242.96M | -6.82%242.96M |
| Noncontrolling interests | -73.66%157K | -70.92%187K | -69.00%221K | -81.02%257K | -81.02%257K | -73.35%596K | -79.17%643K | -81.31%713K | -73.06%1.35M | -73.06%1.35M |
| Total equity | 9.29%159.91M | -14.60%143.93M | -31.79%152.27M | -52.29%116.55M | -52.29%116.55M | -45.51%146.32M | -21.84%168.53M | -7.22%223.26M | -8.07%244.32M | -8.07%244.32M |
| Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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