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AtaiBeckley (ATAI)

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  • 3.710
  • -0.010-0.27%
Close Jan 15 15:59 ET
  • 3.710
  • 0.0000.00%
Post 19:00 ET
1.35BMarket Cap-4.47P/E (TTM)

AtaiBeckley (ATAI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines 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
Total revenue
1,772.50%749K
163.37%719K
1.56M
-1.91%308K
-127.78%-5K
-54.02%40K
58.72%273K
0
34.76%314K
-52.63%18K
Operating revenue
1,772.50%749K
163.37%719K
--1.56M
-1.91%308K
-127.78%-5K
-54.02%40K
58.72%273K
--0
34.76%314K
-52.63%18K
Cost of revenue
Gross profit
Operating expense
28.95%29.16M
1.34%25.96M
-8.30%21.9M
-16.92%102.47M
-2.51%30.35M
-16.01%22.61M
-20.02%25.62M
-28.18%23.88M
-14.74%123.34M
-17.20%31.13M
Selling and administrative expenses
41.31%14.51M
11.22%14.9M
-15.60%10.6M
-25.22%47.54M
-41.73%11.32M
-24.69%10.27M
-19.09%13.4M
-10.13%12.56M
-9.62%63.58M
23.50%19.42M
-General and administrative expense
41.31%14.51M
11.22%14.9M
-15.60%10.6M
-25.22%47.54M
-41.73%11.32M
-24.69%10.27M
-19.09%13.4M
-10.13%12.56M
-9.62%63.58M
23.50%19.42M
Research and development costs
18.61%14.68M
-12.00%11.09M
-1.75%11.33M
-10.85%55.46M
33.81%18.94M
-6.87%12.38M
-18.55%12.61M
-40.20%11.53M
-16.30%62.2M
-35.29%14.16M
Other operating expenses
6.45%-29K
92.65%-28K
86.34%-28K
78.53%-525K
--92K
---31K
---381K
---205K
---2.45M
----
Operating profit
-25.86%-28.41M
0.41%-25.25M
14.82%-20.34M
16.96%-102.17M
2.44%-30.36M
15.89%-22.57M
20.44%-25.35M
28.10%-23.88M
14.82%-123.03M
17.17%-31.12M
Net non-operating interest income expense
180.90%504K
97.26%-16K
-87.89%-714K
-189.99%-2.35M
-2,068.57%-759K
-741.89%-623K
-64.51%-584K
-9.51%-380K
-115.73%-809K
95.24%-35K
Non-operating interest income
215.00%504K
110.17%248K
-39.41%186K
-57.88%778K
-70.58%193K
-73.86%160K
-61.06%118K
11.64%307K
237.04%1.85M
250.80%656K
Non-operating interest expense
--0
-62.39%264K
31.00%900K
17.62%3.12M
37.77%952K
14.14%783K
6.69%702K
10.45%687K
187.76%2.66M
-25.14%691K
Other net income (expense)
-911.44%-33.06M
92.32%-2.39M
-269.67%-5.25M
-151.91%-43.89M
-162.88%-8.07M
-104.62%-3.27M
-5,671.56%-31.15M
-450.86%-1.42M
778.61%84.55M
1,357.94%12.83M
Gain on sale of security
-2,614.74%-32.41M
98.94%-323K
-270.97%-5.25M
-158.52%-50.14M
-222.95%-17.05M
-101.68%-1.19M
-5,239.63%-30.48M
-974.07%-1.42M
853.69%85.69M
965.86%13.87M
Special income (charges)
--0
---1.32M
----
807.99%6.73M
--6.73M
--0
--0
----
-184.38%-951K
----
-Less:Restructuring and merger&acquisition
----
----
----
---5.57M
----
----
----
----
--0
----
-Less:Other special charges
----
--1.32M
----
----
----
----
----
----
----
----
-Write off
----
----
----
--0
----
----
----
----
--1.01M
----
-Gain on sale of business
----
----
----
1,843.33%1.17M
----
----
----
----
-95.96%60K
----
Other non- operating income (expenses)
68.67%-650K
-12.74%-752K
----
-156.08%-484K
2,631.46%2.25M
-573.70%-2.08M
-1,861.76%-667K
-102.06%-5K
61.35%-189K
76.39%-89K
Income before tax
-130.39%-60.97M
51.55%-27.65M
-2.45%-26.31M
-277.76%-148.41M
-113.89%-39.18M
-160.35%-26.46M
-80.29%-57.08M
22.54%-25.68M
70.94%-39.29M
53.41%-18.32M
Income tax
173.60%131K
389.47%93K
4,000.00%156K
-135.04%-356K
-145.09%-193K
-174.79%-178K
-89.73%19K
-102.42%-4K
-83.69%1.02M
-92.87%428K
Earnings from equity interest net of tax
--0
--0
--0
44.34%-2M
--0
89.08%-26K
85.84%-273K
-64.67%-1.7M
77.55%-3.59M
70.29%-394K
Net income
-132.21%-61.1M
51.64%-27.75M
3.33%-26.47M
-241.84%-150.05M
-103.69%-38.99M
-160.66%-26.31M
-69.88%-57.37M
20.31%-27.38M
72.12%-43.9M
58.97%-19.14M
Net income continuous Operations
-132.21%-61.1M
51.64%-27.75M
3.33%-26.47M
-241.84%-150.05M
-103.69%-38.99M
-160.66%-26.31M
-69.88%-57.37M
20.31%-27.38M
72.12%-43.9M
58.97%-19.14M
Minority interest income
4.00%-24K
70.18%-17K
94.89%-34K
78.75%-780K
96.12%-33K
97.14%-25K
92.18%-57K
45.45%-665K
27.05%-3.67M
48.11%-850K
Net income attributable to the parent company
-132.34%-61.07M
51.62%-27.73M
1.06%-26.43M
-271.09%-149.27M
-112.98%-38.96M
-159.41%-26.29M
-73.45%-57.31M
19.38%-26.71M
73.60%-40.22M
59.36%-18.29M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-132.34%-61.07M
51.62%-27.73M
1.06%-26.43M
-271.09%-149.27M
-112.98%-38.96M
-159.41%-26.29M
-73.45%-57.31M
19.38%-26.71M
73.60%-40.22M
59.36%-18.29M
Basic earnings per share
-75.00%-0.28
61.11%-0.14
11.76%-0.15
-272.00%-0.93
-118.18%-0.24
-157.14%-0.16
-71.43%-0.36
19.05%-0.17
74.49%-0.25
60.71%-0.11
Diluted earnings per share
-75.00%-0.28
61.11%-0.14
11.76%-0.15
-272.00%-0.93
-118.18%-0.24
-164.00%-0.16
-71.43%-0.36
19.05%-0.17
74.49%-0.25
60.71%-0.11
Dividend per share
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
--
(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
Total revenue 1,772.50%749K163.37%719K1.56M-1.91%308K-127.78%-5K-54.02%40K58.72%273K034.76%314K-52.63%18K
Operating revenue 1,772.50%749K163.37%719K--1.56M-1.91%308K-127.78%-5K-54.02%40K58.72%273K--034.76%314K-52.63%18K
Cost of revenue
Gross profit
Operating expense 28.95%29.16M1.34%25.96M-8.30%21.9M-16.92%102.47M-2.51%30.35M-16.01%22.61M-20.02%25.62M-28.18%23.88M-14.74%123.34M-17.20%31.13M
Selling and administrative expenses 41.31%14.51M11.22%14.9M-15.60%10.6M-25.22%47.54M-41.73%11.32M-24.69%10.27M-19.09%13.4M-10.13%12.56M-9.62%63.58M23.50%19.42M
-General and administrative expense 41.31%14.51M11.22%14.9M-15.60%10.6M-25.22%47.54M-41.73%11.32M-24.69%10.27M-19.09%13.4M-10.13%12.56M-9.62%63.58M23.50%19.42M
Research and development costs 18.61%14.68M-12.00%11.09M-1.75%11.33M-10.85%55.46M33.81%18.94M-6.87%12.38M-18.55%12.61M-40.20%11.53M-16.30%62.2M-35.29%14.16M
Other operating expenses 6.45%-29K92.65%-28K86.34%-28K78.53%-525K--92K---31K---381K---205K---2.45M----
Operating profit -25.86%-28.41M0.41%-25.25M14.82%-20.34M16.96%-102.17M2.44%-30.36M15.89%-22.57M20.44%-25.35M28.10%-23.88M14.82%-123.03M17.17%-31.12M
Net non-operating interest income expense 180.90%504K97.26%-16K-87.89%-714K-189.99%-2.35M-2,068.57%-759K-741.89%-623K-64.51%-584K-9.51%-380K-115.73%-809K95.24%-35K
Non-operating interest income 215.00%504K110.17%248K-39.41%186K-57.88%778K-70.58%193K-73.86%160K-61.06%118K11.64%307K237.04%1.85M250.80%656K
Non-operating interest expense --0-62.39%264K31.00%900K17.62%3.12M37.77%952K14.14%783K6.69%702K10.45%687K187.76%2.66M-25.14%691K
Other net income (expense) -911.44%-33.06M92.32%-2.39M-269.67%-5.25M-151.91%-43.89M-162.88%-8.07M-104.62%-3.27M-5,671.56%-31.15M-450.86%-1.42M778.61%84.55M1,357.94%12.83M
Gain on sale of security -2,614.74%-32.41M98.94%-323K-270.97%-5.25M-158.52%-50.14M-222.95%-17.05M-101.68%-1.19M-5,239.63%-30.48M-974.07%-1.42M853.69%85.69M965.86%13.87M
Special income (charges) --0---1.32M----807.99%6.73M--6.73M--0--0-----184.38%-951K----
-Less:Restructuring and merger&acquisition ---------------5.57M------------------0----
-Less:Other special charges ------1.32M--------------------------------
-Write off --------------0------------------1.01M----
-Gain on sale of business ------------1,843.33%1.17M-----------------95.96%60K----
Other non- operating income (expenses) 68.67%-650K-12.74%-752K-----156.08%-484K2,631.46%2.25M-573.70%-2.08M-1,861.76%-667K-102.06%-5K61.35%-189K76.39%-89K
Income before tax -130.39%-60.97M51.55%-27.65M-2.45%-26.31M-277.76%-148.41M-113.89%-39.18M-160.35%-26.46M-80.29%-57.08M22.54%-25.68M70.94%-39.29M53.41%-18.32M
Income tax 173.60%131K389.47%93K4,000.00%156K-135.04%-356K-145.09%-193K-174.79%-178K-89.73%19K-102.42%-4K-83.69%1.02M-92.87%428K
Earnings from equity interest net of tax --0--0--044.34%-2M--089.08%-26K85.84%-273K-64.67%-1.7M77.55%-3.59M70.29%-394K
Net income -132.21%-61.1M51.64%-27.75M3.33%-26.47M-241.84%-150.05M-103.69%-38.99M-160.66%-26.31M-69.88%-57.37M20.31%-27.38M72.12%-43.9M58.97%-19.14M
Net income continuous Operations -132.21%-61.1M51.64%-27.75M3.33%-26.47M-241.84%-150.05M-103.69%-38.99M-160.66%-26.31M-69.88%-57.37M20.31%-27.38M72.12%-43.9M58.97%-19.14M
Minority interest income 4.00%-24K70.18%-17K94.89%-34K78.75%-780K96.12%-33K97.14%-25K92.18%-57K45.45%-665K27.05%-3.67M48.11%-850K
Net income attributable to the parent company -132.34%-61.07M51.62%-27.73M1.06%-26.43M-271.09%-149.27M-112.98%-38.96M-159.41%-26.29M-73.45%-57.31M19.38%-26.71M73.60%-40.22M59.36%-18.29M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -132.34%-61.07M51.62%-27.73M1.06%-26.43M-271.09%-149.27M-112.98%-38.96M-159.41%-26.29M-73.45%-57.31M19.38%-26.71M73.60%-40.22M59.36%-18.29M
Basic earnings per share -75.00%-0.2861.11%-0.1411.76%-0.15-272.00%-0.93-118.18%-0.24-157.14%-0.16-71.43%-0.3619.05%-0.1774.49%-0.2560.71%-0.11
Diluted earnings per share -75.00%-0.2861.11%-0.1411.76%-0.15-272.00%-0.93-118.18%-0.24-164.00%-0.16-71.43%-0.3619.05%-0.1774.49%-0.2560.71%-0.11
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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