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Financial statements

ATIF Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data ATIF Holdings Ltd 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

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024
Revenue3.645.313.086.32.41.672.450.62
Cost of revenue0.230.66
Gross profit5.313.080.460.941.012.45
General and administrative0.410.811.253.082.922.652.242.27
Operating expenses2.712.582.417.043.363.223.212.58
Operating income0.932.730.67-6.4-2.42-2.21-0.76-1.96
Interest income00.020
Other non-operating income-0.07-0.060.030.120.05-1.16-2.09-1.23
Pre-tax income0.862.660.71-6.28-2.37-3.37-2.85-3.19
Income tax0.220.720.280.080.030
Income from continuing operations0.43-6.28-2.37-3.37
Net income to minority interests0-2.41-0.46
Net income0.641.950.43-14.9-9-2.91-2.88-3.19
EBITDA0.942.740.72-6.28-2.21-2.05-0.62-1.85
EPS, basic0.120.360.06-1.87-0.90-0.31-0.30-0.31
EPS, diluted0.120.360.06-1.87-0.90-0.31-0.30-0.31
Shares, basic (weighted)5.835.837.17.969.489.519.6310.2
Shares, diluted (weighted)5.835.837.17.969.489.519.6310.2

Balance sheet

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024
Cash and equivalents0.140.076.460.415.61.750.611.25
Short-term investments0.130.42
Receivables0.141.470.9410.65
Inventory0.052.65
Other current assets0.010.080.064.81.30.430.12
Total current assets3.710.65.249.855.992.542.9
Property, plant and equipment0.050.050.610.570.270.090.06
Lease right-of-use assets0.620.751.381.060.05
Goodwill025.9
Intangible assets0.430.330.230.150.07
Long-term investments0.34
Other non-current assets0.33
Total assets3.7512.345.811.48.143.773.01
Accounts payable0000.290.96
Accrued liabilities0.020.062.270.29
Deferred revenue0.550.420.510.370.090.07
Total current liabilities1.731.147.781.332.81.540.99
Long-term debt0.25
Lease liabilities0.20.390.990.690.02
Total liabilities1.731.1411.21.713.782.231.26
Paid-in capital0.729.4930.631.429.529.232.6
Retained earnings1.041.39-13.5-22.1-24.8-27.7-30.9
Other comprehensive income-0.06-0.08-0.06-0.18-0.17
Shareholders' equity-0.572.0111.217.49.564.351.541.75
Minority interests0017.20.12-0.37
Total equity-0.572.0111.234.69.684.351.541.75
Total liabilities and equity3.7512.345.811.48.143.773.01
Shares outstanding5.8337.1479.169.639.6311.9

Cash flow statement

FY2017FY2019FY2019FY2020FY2021FY2022FY2023FY2024
Net income0.641.950.43-17.3-9-3.37-2.88-3.19
Depreciation and amortization0.010.020.050.120.210.160.140.11
Deferred income tax0.08
Change in receivables-0.14-1.41-0.67-0.76-0.650.65
Change in inventory0
Change in payables-0.5701.87-1.98
Cash from operations0.152.04-3.02-5.89-2.67-0.15-2.33-0.12
Capital expenditures-0.01-0.03-0.02-0.87-0.11-0.1-0-0.01
Purchases of investments-0.72-0.37-0.34
Sales and maturities of investments0.09
Cash from investing-0.02-2.90.74-0.180.86-1.590.46-1.58
Stock issued0.763.32.34
Cash from financing0.768.740.146.84-1.960.732.34
Exchange rate effect00.04-0.07-0.10.14-0.15
Net change in cash0.13-0.076.39-6.055.19-3.85-1.140.64
Free cash flow0.142.01-3.04-6.77-2.77-0.25-2.34-0.13
Interest paid0000
Income taxes paid0.030.140.490.01

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to April 30, 2025; growth uses fiscal years. Valuation uses the share price of $8.48 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)-62.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-60.0%Net income / average total assets.
Return on invested capital (ROIC)-51.7%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%.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-74.7%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-36.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-27.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y13.9%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-43.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-31.0%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-20.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-35.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-24.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y6.4%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.6%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, 5y7.6%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 ratio31.2xCurrent assets / current liabilities.
Quick ratio29.0x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio28.1x(Cash + short-term investments) / current liabilities.
Debt / equity0.03xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets2.9%Total debt / total assets.
Liabilities / assets3.2%Total liabilities / total assets.
Net debt-$7.6MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$8.4MCurrent assets - current liabilities.
Tangible book value$8.4MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.30Net 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.
Operating cash flow per share-$0.12Cash from operations / diluted weighted shares.
Book value per share$0.49Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.49Tangible book value / shares outstanding.
Cash per share$0.45(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$163.8MShare price x shares outstanding.
Enterprise value$156.2MMarket cap + total debt - cash - short-term investments.
P/B19.5xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book19.5xMarket cap / tangible book value, when positive.
Earnings yield-3.2%Net income / market cap (the inverse of P/E).
What was ATIF Holdings Ltd's revenue in fiscal 2024?

ATIF Holdings Ltd reported revenue of $620.0K for fiscal 2024, 74.7% lower than the year before.

Was ATIF Holdings Ltd profitable in fiscal 2024?

No. It reported a net loss of $3.2M.

How much free cash flow did ATIF Holdings Ltd generate in fiscal 2024?

Cash from operations of $120.5K minus capital expenditures of $5.1K left free cash flow of -$125.6K.

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.

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