ATIF Stock Annual Balance Sheet. Download in Excel
ATIF Holdings Limited
ATIF 
NSC
Sector: Financial Services
Industry: Capital Markets
0.64
USD
-0.05
(-7.33%)
Previous close: 0.6907 Open: 0.7618 Bid: Ask:
52 week range
0.58 1.50
Mkt Cap: 8 M Avg Vol (90 Days): 197,158
Last updated: Monday 23rd December 2024
Financials
ATIF Balance Sheet
Annual
| Invalid date | Jul-19 | Jul-20 | Jul-21 | Jul-22 | Jul-23 | Jul-24 | |
|---|---|---|---|---|---|---|---|
| Accounts payable | 482.0 | 482.0 | 2 M | 293140.0 | 957057.0 | ||
| Accounts receivable | 1 M | 955055.0 | 1000000.0 | 650000.0 | |||
| Accrued expenses | 669069.0 | 660598.0 | 58499.0 | 2 M | 324340.0 | 977042.0 | |
| Accumulated depreciation & depletion | -49586.0 | -505453.0 | -189632.0 | -78201.0 | -110567.0 | -149243.0 | |
| Additional paid in capital | 9 M | 31 M | 31 M | 29 M | 29 M | 33 M | |
| Cash and equivalents | 6 M | 409657.0 | 6 M | 2 M | 606022.0 | 1 M | |
| CashCashEquivalentsAndShortTermInvestments | 7 M | 2 M | 6 M | 2 M | 736671.0 | 2 M | |
| CashEquivalents | 6 M | 6 M | 2 M | 600000.0 | 841409.0 | ||
| Common par | 37075.0 | 9402.0 | 9161.0 | 9627.0 | 9627.0 | 11917.0 | |
| Common stock equity | 11 M | 17 M | 10 M | 5 M | 2 M | 2 M | |
| CommonStock | 37075.0 | 9402.0 | 9161.0 | 9627.0 | 9627.0 | 11917.0 | |
| Cost in excess | 26 M | ||||||
| CurrentCapitalLeaseObligation | 433904.0 | 382298.0 | 433061.0 | 415411.0 | 11375.0 | ||
| CurrentDeferredRevenue | 415392.0 | 512238.0 | 370948.0 | 90785.0 | 70000.0 | ||
| CurrentDeferredTaxesAssets | 10398.0 | 13780.0 | |||||
| CurrentDeferredTaxesLiabilities | -16827.0 | ||||||
| Deferred revenues | 415392.0 | 512238.0 | 370948.0 | 90785.0 | 70000.0 | ||
| Deposits | 155397.0 | ||||||
| Float term debt | 985249.0 | 689498.0 | 270417.0 | ||||
| GoodwillAndOtherIntangibleAssets | 428759.0 | 330456.0 | 233331.0 | 153331.0 | 73331.0 | ||
| Gross fixed assets (Plant Property & Equipment) | 98615.0 | 2 M | 2 M | 2 M | 1 M | 263083.0 | |
| IncomeTaxPayable | 669069.0 | 660116.0 | 58017.0 | 31200.0 | 19985.0 | ||
| Intangibles | 428759.0 | 330456.0 | 233331.0 | 153331.0 | 73331.0 | -320000.0 | |
| Inventories | 46778.0 | ||||||
| Invested capital | 11 M | 17 M | 10 M | 6 M | 2 M | 2 M | |
| LongTermCapitalLeaseObligation | 2 M | 203265.0 | 387307.0 | 985249.0 | 689498.0 | 20417.0 | |
| LongTermDebtAndCapitalLeaseObligation | 203265.0 | 387307.0 | 985249.0 | 689498.0 | 270417.0 | ||
| LongTermProvisions | 762000.0 | -19103.0 | |||||
| Machinery furniture & equipment | 204204.0 | 209290.0 | |||||
| Minority interest | 17 M | 120809.0 | -369045.0 | ||||
| Net fixed assets (net PP&E) | 49029.0 | 1 M | 1 M | 2 M | 1 M | 113840.0 | |
| Non-current deferred income taxes | -10262.0 | ||||||
| NonCurrentDeferredRevenue | 261724.0 | ||||||
| NonCurrentDeferredTaxesAssets | 958034.0 | 769267.0 | -429413.0 | -307287.0 | 743120.0 | ||
| Other current assets | 1 M | 2 M | 5 M | 3 M | |||
| Other equity adjustments | -75715.0 | -63766.0 | -175220.0 | ||||
| Other fixed assets | 1 M | 1 M | 2 M | 1 M | 113840.0 | ||
| Other non-current assets | 39 M | 2 M | 3 M | ||||
| Other non-current liabilities | 400000.0 | ||||||
| Other receivable | 3 M | 6 M | 2 M | 762000.0 | 20785.0 | 70000.0 | |
| OtherCurrentBorrowings | 143248.0 | ||||||
| OtherCurrentLiabilities | 6 M | 514863.0 | 2 M | ||||
| OtherEquityInterest | 355912.0 | 355912.0 | 355912.0 | ||||
| OtherInventories | 355912.0 | ||||||
| OtherPayable | 514863.0 | 2 M | 250000.0 | ||||
| Payables | 669069.0 | 660598.0 | 58499.0 | 2 M | 324340.0 | 977042.0 | |
| Prepaid expenses | 2 M | 696529.0 | 688451.0 | 792210.0 | 515570.0 | 125224.0 | |
| RecievablesAdjustmentsAllowances | -65335.0 | -425106.0 | |||||
| Retained earnings | 1 M | -13 M | -22 M | -25 M | -28 M | -31 M | |
| Short term debt | 143248.0 | ||||||
| Total assets | 12 M | 46 M | 11 M | 8 M | 4 M | 3 M | |
| Total current assets | 11 M | 4 M | 7 M | 6 M | 3 M | 3 M | |
| Total current liabilities | 1 M | 8 M | 1 M | 3 M | 2 M | 988417.0 | |
| Total equity | 11 M | 17 M | 10 M | 5 M | 2 M | 2 M | |
| Total liabilities | 1 M | 11 M | 2 M | 4 M | 2 M | 1 M | |
| Total non-current assets | 477788.0 | 42 M | 5 M | 5 M | 1 M | 113840.0 | |
| Total non-current liabilities | 3 M | 387307.0 | 985249.0 | 689498.0 | 270417.0 | ||
| TotalEquityGrossMinority | 11 M | 35 M | 10 M | 4 M | 2 M | 2 M | |
| TotalEquityGrossMinorityInterest | 11 M | 35 M | 10 M | 4 M | 2 M | 2 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 12 M | 46 M | 11 M | 8 M | 4 M | 3 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 3 M | 387307.0 | 985249.0 | 689498.0 | 270417.0 | ||
| TotalTaxPayable | 669069.0 | 660116.0 | 58017.0 | 31200.0 | 19985.0 | ||
| UnearnedIncome | 328308.0 | ||||||
| Working capital | 9 M | -4 M | 5 M | 3 M | 1 M | 2 M | |
| debtc | 433904.0 | 382298.0 | 433061.0 | 415411.0 | 11375.0 | ||
| ltinv | 1 M | 1 M | 368346.0 | 130649.0 |
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