Invesaro

Stocks ATLX Financial statements

Financial statements

Atlas Lithium Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Atlas Lithium Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue0.040.020.020.020.010.010.750.12
Cost of revenue0.220.210.130.180.130.250.060.40.15
Gross profit-0.2-0.17-0.11-0.17-0.11-0.24-0.060.27-0.06
General and administrative0.370.350.430.490.551.112.839.9215.622.3
Operating expenses1.121.221.051.11.183.285.8642.144.131.6
Operating income-1.16-1.26-1.28-3.52-5.86-42.1-43.9-31.7
Interest expense0.080.080.810.65
Other non-operating income0.420.51-0.69-0.820.26-0.51-0.20.12-0.54-0.25
Pre-tax income-1.74-1.89-1.85-2.09-1.55-4.03-6.06-42-44.4-31.9
Income tax000.02
Net income to minority interests-0.4-1.25-1.13-1.22-2.17-3.79
Net income-1.74-1.89-1.85-2.09-1.14-2.77-4.93-40.8-42.2-28.1
EBITDA-1.08-1.2-1.23-3.48-5.85-42.1-43.8-31.5
EPS, basic-0.09-0.02-0.010.00-0.80-1.07-4.37-2.91-1.54
EPS, diluted-0.09-0.02-0.010.00-0.80-1.07-4.37-2.91-1.54
Shares, basic (weighted)18.171.72067501,2713.454.619.3314.518.2
Shares, diluted (weighted)18.171.72067501,2712,5864.619.3314.518.2

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.010.0800.020.2829.515.535.9
Receivables0000.02000.050.03
Inventory0.080.040.030.020.010.490.51
Other current assets0.030.030.020.020.020.020.050.110.130.15
Total current assets0.120.160.060.190.310.060.3329.716.237.9
Property, plant and equipment0.420.370.240.170.090.054.7313.538.948
Lease right-of-use assets00.340.50.62
Intangible assets0.630.620.530.510.411.30.010.050.40.31
Other non-current assets0.26
Total assets1.171.290.991.030.951.565.0743.657.987.7
Accounts payable0.650.993.471.951.983.94
Accrued liabilities0.330.410.530.650.650.11
Total current liabilities0.991.612.072.152.3313.535.915.6914.8
Lease liabilities0.230.310.33
Other non-current liabilities0.190.20.190.190.120.110.080.060.030.03
Total liabilities1.181.812.262.352.451.113.6135.935.835.2
Total debt0
Paid-in capital44.74646.847.747.554.662.1110166223
Retained earnings-45.8-47.5-49.2-51-52.2-55-60.4-103-144-172
Other comprehensive income-0.49-0.52-0.57-0.58-0.78-0.71-0.01-0.14-0.18-0.14
Shareholders' equity-0.01-0.52-1.27-2.77-3.47-1.091.677.2521.352
Minority interests1.331.391.371.451.981.55-0.210.430.750.58
Total equity-1.34-1.91-1.27-1.32-1.50.461.467.682252.5
Total liabilities and equity1.171.290.991.030.951.565.0743.657.987.7
Shares outstanding60.51133111,0581,9983.875.1112.81627

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-1.59-1.69-1.67-1.86-1.55-4.03-6.06-42-44.4-31.9
Depreciation and amortization0.090.090.080.060.050.040.010.020.040.12
Stock-based compensation0.360.450.250.170.121.472.4815.525.39.26
Change in receivables-00-00-0.030.020
Change in inventory-0.01-0.04-0.430.03
Change in payables0.140.080.150.140.080.72-0.060.561.08-0.98
Cash from operations-0.65-0.73-0.51-0.79-1-1.1-3.16-5.96-18.8-22.2
Capital expenditures-0.02-0.04-0-0-0-0.01-1.02-7.94-22.4-6.09
Cash from investing-0.05-0.04-0-0-0.01-0.96-1.02-7.97-27.3-8.96
Debt issued0.03
Stock issued0.060.260.040.120.321.073.7933.231.949.9
Cash from financing0.580.850.390.941.11.794.3943.232.151.5
Exchange rate effect0.05-00.04-00.010.050.05-0.010
Net change in cash-0.060.08-0.080.150.1-0.230.2629.3-1420.4
Free cash flow-0.66-0.77-0.51-0.79-1-1.11-4.18-13.9-41.2-28.3
Interest paid0000.01
Income taxes paid0000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.70 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin77.7%Gross profit / revenue.
Operating margin-36,845.0%Operating income / revenue.
EBITDA margin-36,739.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-36,113.0%Pre-tax income / revenue.
Net margin-31,016.0%Net income / revenue.
FCF margin-29,303.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-26,660.0%Cash from operations / revenue.
Return on equity (ROE)-78.7%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-41.8%Net income / average total assets.
Return on invested capital (ROIC)-308.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue9,110.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2,643.0%Capital expenditures / revenue.
D&A / revenue105.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-83.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y161.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y38.9%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-122.4%Gross profit vs the same period a year earlier. Only from a positive base.
Book value growth, 1y144.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y214.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y51.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y158.6%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y147.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y25.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y58.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-57.2%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.43xCurrent assets / current liabilities.
Quick ratio2.35x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio2.35x(Cash + short-term investments) / current liabilities.
Liabilities / assets39.9%Total liabilities / total assets.
Interest coverage-68.2xOperating income / interest expense.
Working capital$22.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.3%(Goodwill + intangible assets) / total assets.
Tangible book value$47.2MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.00xRevenue / average property, plant and equipment.
Inventory turnover0.03xCost of revenue / average inventory.
Days inventory11,558 days365 x average inventory / cost of revenue.
Days payables96,856 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.27Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
FCF per share-$1.20Free cash flow / diluted weighted shares.
Operating cash flow per share-$1.09Cash from operations / diluted weighted shares.
Book value per share$1.58Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.57Tangible book value / shares outstanding.
Cash per share$1.20(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$81.3MShare price x shares outstanding.
Enterprise value$45.2MMarket cap + total debt - cash - short-term investments.
P/S676xMarket cap / revenue.
P/B1.71xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.72xMarket cap / tangible book value, when positive.
EV/Sales376xEnterprise value / revenue.
FCF yield-43.4%Free cash flow / market cap.
Earnings yield-45.9%Net income / market cap (the inverse of P/E).
What was Atlas Lithium Corp's revenue in fiscal 2025?

Atlas Lithium Corp reported revenue of $121.4K for fiscal 2025, 83.8% lower than the year before.

Was Atlas Lithium Corp profitable in fiscal 2025?

No. It reported a net loss of $28.1M.

How much free cash flow did Atlas Lithium Corp generate in fiscal 2025?

Cash from operations of $22.2M minus capital expenditures of $6.1M left free cash flow of -$28.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

Open interactive statements, quarterly figures and charts

Back to Atlas Lithium Corp