ATIF
Income statement / Annual
Last year (2024), ATIF Holdings Limited's total revenue was $620,000.00,
a decrease of 74.69% from the previous year.
In 2024, ATIF Holdings Limited's net income was -$3.18 M.
See ATIF Holdings Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
| Operating Revenue |
$620,000.00
|
$2.45 M
|
$1.67 M
|
$936,935.00
|
$685,999.00
|
$3.08 M
|
$5.31 M
|
$3.64 M
|
| Cost of Revenue |
$0.00 |
$572,940.00 |
$660,000.00 |
$0.00 |
$227,410.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$620,000.00 |
$1.88 M |
$1.01 M |
$936,935.00 |
$458,589.00 |
$3.08 M |
$5.31 M |
$3.64 M |
| Gross Profit Ratio |
1 |
0.77 |
0.6 |
1 |
0.67 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.27 M
|
$2.24 M
|
$2.65 M
|
$2.92 M
|
$6.26 M
|
$1.31 M
|
$807,053.00
|
$408,739.00
|
| Selling & Marketing
Expenses |
$333,500.00
|
$207,238.00
|
$569,529.00
|
$439,174.00
|
$2.64 M
|
$1.10 M
|
$1.77 M
|
$2.30 M
|
| Selling, General &
Administrative Expenses |
$2.60 M
|
$2.45 M
|
$3.22 M
|
$3.36 M
|
$8.89 M
|
$2.41 M
|
$2.58 M
|
$2.71 M
|
| Other Expenses |
$0.00 |
$0.00 |
-$123,296.00 |
$305,989.00 |
$2.65 M |
$32,452.00 |
-$80,283.00 |
-$67,549.00 |
| Operating Expenses |
$2.60 M |
$5.87 M |
$3.22 M |
$3.36 M |
$11.54 M |
$2.41 M |
$2.58 M |
$2.71 M |
| Cost And Expenses |
$2.58 M |
$3.21 M |
$3.88 M |
$3.36 M |
$11.77 M |
$2.41 M |
$2.58 M |
$2.71 M |
| Interest Income |
$0.00 |
$1,874.00 |
$354,832.00 |
$313.00 |
$437.00 |
$1,994.00 |
$16,303.00 |
$469.00 |
| Interest Expense |
$0.00 |
$0.00 |
$354,832.00 |
$0.00 |
$0.00 |
$0.00 |
$63,980.00 |
$67,080.00 |
| Depreciation &
Amortization |
$0.00
|
$572,940.00
|
$583,005.00
|
$722,038.00
|
$391,620.00
|
$50,322.00
|
$16,458.00
|
$11,320.00
|
| EBITDA |
-$1.96 M
|
-$2.28 M
|
-$1.63 M
|
-$1.65 M
|
-$5.89 M
|
$721,927.00
|
$2.74 M
|
$936,385.00
|
| EBITDA Ratio |
-3.16 |
-0.93 |
-0.14 |
-1.54 |
-5.09 |
0.23 |
0.52 |
0.26 |
| Operating Income Ratio
|
-3.16
|
-0.31
|
-1.33
|
-2.58
|
-16.15
|
0.22
|
0.51
|
0.25
|
| Total Other
Income/Expenses Net |
-$1.23 M
|
-$2.09 M
|
-$1.16 M
|
$47,564.00
|
-$384,248.00
|
$34,446.00
|
-$63,980.00
|
-$67,080.00
|
| Income Before Tax |
-$3.19 M |
-$2.85 M |
-$3.37 M |
-$2.37 M |
-$17.21 M |
$706,050.00 |
$2.66 M |
$857,985.00 |
| Income Before Tax Ratio
|
-5.14
|
-1.16
|
-2.02
|
-2.53
|
-25.09
|
0.23
|
0.5
|
0.24
|
| Income Tax Expense |
-$3,300.00 |
$31,200.00 |
$696,814.00 |
$6.45 M |
$76,264.00 |
$276,823.00 |
$716,816.00 |
$217,025.00 |
| Net Income |
-$3.18 M |
-$2.88 M |
-$4.07 M |
-$8.82 M |
-$17.29 M |
$429,227.00 |
$1.95 M |
$640,960.00 |
| Net Income Ratio |
-5.14 |
-1.18 |
-2.44 |
-9.42 |
-25.2 |
0.14 |
0.37 |
0.18 |
| EPS |
-0.31 |
-0.3 |
-0.43 |
-0.93 |
-2.17 |
0.0604 |
0.28 |
0.0916 |
| EPS Diluted |
-0.31 |
-0.3 |
-0.43 |
-0.93 |
-2.17 |
0.0604 |
0.28 |
0.0916 |
| Weighted Average Shares
Out |
$10.25 M
|
$9.63 M
|
$9.51 M
|
$9.48 M
|
$7.96 M
|
$7.10 M
|
$7.00 M
|
$7.00 M
|
| Weighted Average Shares
Out Diluted |
$10.25 M
|
$9.63 M
|
$9.51 M
|
$9.48 M
|
$7.96 M
|
$7.10 M
|
$7.00 M
|
$7.00 M
|
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