Atai Beckley N.V. (ATAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,333 | 18,867 | 45,034 | 76,492 | 141,090 |
| Marketable Securities | 84,013 | 92,379 | 134,223 | 132,502 | 86,402 |
| Other current assets | 9,872 | 522 | 505 | 0 | 9,021 |
| TOTAL | $117,908 | $117,500 | $185,592 | $215,825 | $242,770 |
| Non-Current Assets | |||||
| PPE Net | 873 | 920 | 981 | 992 | 1,043 |
| Investments And Advances | 93,522 | 133,012 | 91,663 | 75,170 | 3,991 |
| Intangibles | 0 | 0 | 1,772 | 0 | 0 |
| Other Non-Current Assets | 3,475 | 17,689 | 13,470 | 16,233 | 5,791 |
| TOTAL | $97,870 | $151,621 | $107,886 | $92,395 | $10,825 |
| Total Assets | $215,778 | $269,121 | $293,478 | $308,220 | $253,595 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,814 | 3,843 | 4,589 | 5,506 | 3,859 |
| Accrued Expenses | 12,911 | 10,926 | 15,256 | 13,008 | 12,855 |
| Other current liabilities | 680 | N/A | N/A | 889 | 890 |
| TOTAL | $17,644 | $15,013 | $20,120 | $19,695 | $17,926 |
| Non-Current Liabilities | |||||
| Long Term Debt | 15,236 | 15,140 | 15,047 | 14,956 | 14,868 |
| Other Non-Current Liabilities | 13,584 | 15,469 | 13,855 | 4,919 | 4,798 |
| TOTAL | $29,601 | $30,851 | $29,042 | $20,013 | $20,032 |
| Total Liabilities | $47,245 | $45,864 | $49,162 | $39,708 | $37,958 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 167,799 | 167,406 | 166,026 | 166,011 | 166,011 |
| Common Shares | 18,765 | 18,600 | 18,573 | 18,571 | 18,571 |
| Retained earnings | -634,963 | -577,651 | -550,938 | -532,647 | -576,891 |
| Other shareholders' equity | -18,528 | -18,212 | -18,106 | -16,873 | -17,731 |
| TOTAL | $168,533 | $223,257 | $244,316 | $268,512 | $215,637 |
| Total Liabilities And Equity | $215,778 | $269,121 | $293,478 | $308,220 | $253,595 |