Financials in USD. Standardized financial statements.
A compact view of how ATIF Holdings Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $620,000 | $2.45M | $1.67M | $936,935 | $686,000 | $3.08M | $5.31M | $3.64M |
| Revenue Growth? | -74.7% | +46.9% | +78.0% | +36.6% | -77.7% | -42.0% | +46.0% | 0.0% |
| Cost of Revenue? | $0 | $572,940 | $660,000 | $0 | $227,410 | $0 | $0 | $0 |
| Gross Profit? | $620,000 | $1.88M | $1.01M | $936,935 | $458,589 | $3.08M | $5.31M | $3.64M |
| Gross Margin? | +100.0% | +76.6% | +60.4% | +100.0% | +66.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $2.58M | $5.87M | $3.22M | $3.36M | $11.54M | $2.41M | $2.58M | $2.71M |
| Operating Income? | -$1.96M | -$760,864 | -$2.21M | -$2.42M | -$11.08M | $671,604 | $2.73M | $925,065 |
| EBITDA? | -$1.96M | -$2.28M | -$1.63M | -$1.70M | -$5.89M | $756,370 | $2.74M | $936,385 |
| Income Before Tax | -$3.19M | -$2.85M | -$3.37M | -$2.37M | -$17.21M | $706,050 | $2.66M | $857,985 |
| Income Tax Expense | -$3,300 | $31,200 | $0 | $0 | $76,264 | $276,823 | $716,816 | $217,025 |
| Net Income? | -$3.18M | -$2.88M | -$4.07M | -$8.82M | -$17.29M | $429,227 | $1.95M | $640,960 |
| EPS? | $-0.31 | $-0.30 | $-0.43 | $-0.93 | $-2.17 | $0.06 | $0.28 | $0.09 |
| Diluted EPS? | $-0.31 | $-0.30 | $-0.43 | $-0.93 | $-2.17 | $0.06 | $0.28 | $0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality