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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,704K
Net Income
-$32,524K
Net Profit Margin
-1908.69%
EPS
-$0.09
Unit: Thousand (K) dollars
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2025-06-30
2025-03-31
2024-09-30
Total revenue
1,704
719
1,555
40
Research and development
28,074
11,092
11,328
12,377
General and administrative
17,771
14,900
10,597
10,265
Total operating expenses
45,845
25,992
21,925
22,642
Loss from operations
-44,141
-25,273
-20,370
-22,602
Interest income
79
248
186
160
Interest expense
0
264
900
783
Benefit from research and development tax credits
-2,419
-28
-28
-31
Change in fair value of assets and liabilities, net
10,039
-7,005
-5,497
-1,964
Gain on other investments
0
-
-
-
Change in fair value of digital assets, net
-904
1,428
-212
-
Loss on extinguishment of debt
0
-1,317
-
-
Gain on other investments
-
3,794
-
-
Foreign exchange gain (loss), net
-52
1,460
456
770
Other income (expense), net
76
-752
-
-2,075
Total other income (expense), net
11,657
-2,380
-5,939
-3,861
Net loss before income taxes
-
-27,653
-26,309
-26,463
Losses from investments in equity method investees, net of tax
-
0
-
-26
Net loss before income taxes
-32,484
-
-
-
Provision for income taxes
64
93
156
-178
Net loss
-32,548
-27,746
-26,465
-26,311
Net loss attributable to noncontrolling interests
-24
-17
-34
-25
Net loss attributable to ataibeckley inc. stockholders
-32,524
-27,729
-26,431
-26,286
Basic EPS
-0.09
-0.14
-0.15
-0.16
Diluted EPS
-0.09
-0.14
-0.15
-0.16
Basic Average Shares
360,753,298
196,563,699
176,271,176
160,621,817
Diluted Average Shares
360,753,298
196,563,699
176,271,176
160,621,817
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to ataibeckley...
-$32,524K
(-17.29%↓ Y/Y)
Net loss
attributable to...
-$24K
(-41.18%↓ Y/Y)
Net loss
-$32,548K
(-17.31%↓ Y/Y)
Change in fair value of
assets and...
$10,039K
(243.31%↑ Y/Y)
Benefit from research
and development tax...
-$2,419K
(-8539.29%↓ Y/Y)
Interest income
$79K
(-68.15%↓ Y/Y)
Other income
(expense), net
$76K
(110.11%↑ Y/Y)
Net loss before
income taxes
-$32,484K
(-17.47%↓ Y/Y)
Provision for income taxes
$64K
(-31.18%↓ Y/Y)
Total other income
(expense), net
$11,657K
(589.79%↑ Y/Y)
Research And Development
Services Revenue
$1,267K
(76.22%↑ Y/Y)
License
$437K
Change in fair value of
digital assets, net
-$904K
(-163.31%↓ Y/Y)
Foreign exchange gain
(loss), net
-$52K
(-103.56%↓ Y/Y)
Loss from operations
-$44,141K
(-74.66%↓ Y/Y)
Total revenue
$1,704K
(137.00%↑ Y/Y)
Total operating
expenses
$45,845K
(76.38%↑ Y/Y)
Research and development
$28,074K
(153.10%↑ Y/Y)
General and
administrative
$17,771K
(19.27%↑ Y/Y)
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AtaiBeckley Inc. (ATAI)
AtaiBeckley Inc. (ATAI)