Name: ATAI Income Statement - Ataibeckley Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ATAI - Ataibeckley Inc.

USD | NASDAQ | Healthcare

ATAI Income Statement - Ataibeckley Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q1 FY 25
Revenues
Revenues	1.0	1.6
Cost of Revenue	-	-
Gross Profit	-	-
Operating Expenses
Research & Development	0.6	-
Selling General & Administrative	-	-
Selling & Marketing	-	-
General & Administrative	14.4	10.6
Depreciation & Amortization	0.2	0.2
Amortization of Intangibles	0.1	0.1
Other Operating Expenses	-	-
Total Operating Expenses	31.9	21.9
Operating Income
Operating Income	(30.9)	(20.4)
Non-Operating
Interest Income	0.1	0.2
Interest Expense	0.0	0.9
Income From Equity Investments	-	-
Other Non-Operating Income	1.1	(5.9)
Pre-Tax Income
Tax & Net
Income Tax Expense	0.0	0.2
Net Income From Continuing Ops	(29.8)	(26.5)
Net Income From Discontinued Ops	-	-
Net Income	(29.8)	(26.5)
Net Income Attributable To Parent
Per Share
EPS Basic	(0.08)	(0.15)
EPS Diluted	(0.08)	(0.15)
Shares Basic	357.4	176.3
Shares Diluted	357.4	176.3
Supplementary Data
EBITDA	(30.7)	(20.2)
EBIT	(30.9)	(20.4)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2025	FY2024
Revenues
Revenues	4.1	0.3
Cost of Revenue	-	-
Gross Profit	-	-
Operating Expenses
Research & Development	-	0.9
Selling General & Administrative	-	-
Selling & Marketing	-	-
General & Administrative	65.1	47.5
Depreciation & Amortization	1.0	0.5
Amortization of Intangibles	0.4	0.2
Other Operating Expenses	(3.1)	5.5
Total Operating Expenses	648.2	103.0
Operating Income
Operating Income	(644.1)	(102.7)
Non-Operating
Interest Income	1.5	0.8
Interest Expense	1.2	3.1
Income From Equity Investments	0.0	(2.0)
Other Non-Operating Income	(15.8)	(45.7)
Pre-Tax Income
Tax & Net
Income Tax Expense	0.3	(0.4)
Net Income From Continuing Ops	(660.1)	(150.0)
Net Income From Discontinued Ops	-	-
Net Income	(660.1)	(150.0)
Net Income Attributable To Parent
Per Share
EPS Basic	(2.91)	(0.93)
EPS Diluted	(2.91)	(0.93)
Shares Basic	226.5	160.2
Shares Diluted	226.5	160.2
Supplementary Data
EBITDA	(643.0)	(102.2)
EBIT	(644.1)	(102.7)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)