ATIF Holdings Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	2.45	1.67	0.94	0.65	3.08	5.31	3.64
Revenue Growth (YoY)	46.94%	77.95%	45.23%	-79.05%	-42.00%	46.01%	-
Cost of Revenue	0	0.66	0	0	0	0	0
Gross Profit	2.45	1.01	0.94	0.65	3.08	5.31	3.64
Selling, General & Admin	2.45	3.22	3.36	5.54	2.34	2.58	2.71
Other Operating Expenses	0.76	0	0	1.5	0.07	0	0
Operating Expenses	3.21	3.22	3.36	7.04	2.41	2.58	2.71
Operating Income	-0.76	-2.21	-2.42	-6.4	0.67	2.73	0.93
Interest Expense / Income	0	0	0	0	0	-0.02	0
Other Expense / Income	2.09	0.7	6.14	8.48	-0.03	0.08	0.07
Pretax Income	-2.85	-2.91	-8.56	-14.88	0.71	2.66	0.86
Income Tax	0.03	0	0	0	0.28	0.72	0.22
Net Income	-2.88	-2.91	-8.56	-14.88	0.43	1.95	0.64
Net Income Growth	-	-	-	-	-77.95%	203.74%	-
Shares Outstanding (Basic)	10	10	9	8	7	7	7
Shares Outstanding (Diluted)	10	10	9	8	7	7	7
Shares Change	1.22%	0.30%	19.16%	12.01%	1.49%	-	-
EPS (Basic)	-0.30	-0.31	-0.90	-1.87	0.06	0.30	0.10
EPS (Diluted)	-0.30	-0.31	-0.90	-1.87	0.06	0.30	0.10
EPS Growth	-	-	-	-	-80.00%	200.00%	-
Free Cash Flow	-2.26	0.03	-2.77	-6.77	-3.29	2.01	0.14
Free Cash Flow Per Share	-0.23	0.00	-0.29	-0.85	-0.46	0.29	0.02
Gross Margin	100.00%	60.42%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-31.06%	-132.76%	-258.49%	-991.93%	21.81%	51.39%	25.45%
Profit Margin	-117.64%	-174.56%	-914.02%	-2306.94%	13.94%	36.68%	17.63%
Free Cash Flow Margin	-92.38%	2.07%	-296.02%	-1049.12%	-106.77%	37.86%	3.82%
Effective Tax Rate	-	-	-	-	39.21%	26.91%	25.29%
EBITDA	-2.28	-2.33	-7.84	-14.49	0.76	2.66	0.87
EBITDA Margin	-92.99%	-139.59%	-836.96%	-2246.24%	24.57%	50.19%	23.91%
Depreciation & Amortization	0.57	0.58	0.72	0.39	0.05	0.02	0.01
EBIT	-2.85	-2.91	-8.56	-14.88	0.71	2.65	0.86
EBIT Margin	-116.37%	-174.56%	-914.02%	-2306.94%	22.93%	49.88%	23.60%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).