AtlasClear Holdings, Inc. logo ATCH - AtlasClear Holdings, Inc.

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Metric 2025 2024 2023 2022 2021 2020
Revenue
Revenue 14.6 10.9 4.0 9.1 13.3 0
Cost of Revenue 3.3 2.1 1.3 2.4 1.5 0
Gross Profit 11.3 8.8 2.7 6.7 11.8 0
Operating Expenses
R&D Expenses 0 0 0 0 0 0
SG&A Expenses 8.2 7.4 4.2 2.1 2.1 0
Other Expenses 8.1 6.3 14.0 5.8 8.7 0.0
Operating Expenses 16.3 13.7 18.2 7.9 10.8 0.0
Operating Income
Operating Income (5.0) (4.9) (15.5) (1.2) 1.0 (0.0)
Interest Expense 7.0 0 0.1 0.1 0
Interest Income 1.9 2.0 3.1 1.5 0.4 0
Profitability
EBITDA (1.5) 1.0 (0.9) 0.3 1.9 0
EBIT 9.7 (0.3) (2.5) 0.3 1.9 (0.0)
Income Before Tax 1.6 5.5 (120.5) 0.2 1.8 (0.0)
Income Tax Expense (0.5) (0.3) (0.4) 0.0 0.3 0
Net Income 1.8 5.8 (120.1) 0.1 1.5 (0.0)
Per Share Data
EPS (Basic) 0.01 0.96 -10.07 26.34 0.06 -0.00
EPS (Diluted) 0.01 0.96 -10.07 26.34 0.06 -0.00
Shares Outstanding 142.7 6.0 11.9 0.4 22.9 25.2
Metric 2025 2024 2023 2022 2021 2020
Current Assets
Cash & Cash Equivalents 23.1 7.5 0.6 9.1 10.6 0.0
Short-Term Investments 0 0 0 0.0 0.0 0
Net Receivables 5.1 1.7 0.1 1.0 2.1 0
Inventory 0 0 0 0 0 0
Other Current Assets 23.6 27,398.5 (0.1) 27.0 48.6 0
Total Current Assets 51.8 34.9 0.7 37.5 62.1 0.0
Non-Current Assets
Property, Plant & Equipment 0.1 0.2 0.3 0.2 0.3 0
Goodwill 6.1 6.1 7.7 0 0 0
Intangible Assets 12.3 0 14.2 0 0 0
Long-Term Investments 0.1 0.1 54.8 0 0 0
Other Non-Current Assets 7.1 19,637.0 (22.2) 2.9 1.9 0.2
Total Non-Current Assets 25.8 26.0 54.8 3.1 2.3 0.2
Total Assets 77.6 60.9 55.5 40.6 64.3 0.2
Current Liabilities
Account Payables 3.7 24.9 5.5 28.7 50.7 0.0
Short-Term Debt 0.5 0.2 0.5 0.5 0 0.1
Deferred Revenue 0 0 0 0 0 0
Other Current Liabilities 28.9 40,759.7 4.5 (0.2) (0.3) 0.1
Total Current Liabilities 33.2 41.0 12.1 29.8 53.5 0.2
Non-Current Liabilities
Long-Term Debt 14.1 0.8 0 0.7 0.7 0
Deferred Tax Liabilities 3.4 3,366.1 0 0 0 0
Other Non-Current Liabilities 5.3 22,531.1 0.3 0.2 0.2 0
Total Non-Current Liabilities 22.8 26,686.9 0.3 0.9 1.0 0
Total Liabilities 55.9 67.7 12.4 30.7 54.5 0.2
Stockholders' Equity
Common Stock 0.0 4.0 0.0 0.0 0.0 0.0
Retained Earnings (133.6) (14.3) (11.5) 9.6 9.5 (0.0)
Accumulated Other Comprehensive Income (0.0) 0 0 0 0 0
Total Stockholders' Equity 21.7 (6,797.4) 43.1 9.9 9.8 0.0
Total Liabilities & Equity 77.6 60.9 55.5 40.6 64.3 0.2
Debt Metrics
Total Debt 14.7 1.0 0.5 0.8 0.9 0.1
Net Debt (8.4) (6.5) (0.1) (8.3) (9.7) 0.1
Metric 2025 2024 2023 2022 2021 2020
Operating Activities
Net Income (4.8) 5.8 0.8 11.0 1.5 (0.0)
Depreciation & Amortization 1.4 1.4 0 0.0 0.0 0
Stock-Based Compensation 2.8 0 0 0 0 0
Change in Working Capital 0.8 2.8 0.8 2.5 2.3 (0.0)
Other Non-Cash Items (0.4) (8.3) (3.4) (14.6) (4.9) 0
Operating Cash Flow (0.2) 1.6 (1.8) (1.1) (1.1) (0.0)
Investing Activities
Capital Expenditure (0.0) 0.0 (0.0) 0 (0.0) 0.0
Acquisitions 0 0 0 0 0 0
Purchases of Investments 0 0 (1.9) (0.0) (201.2) 0
Sales/Maturities of Investments 0 0 1.4 0 0 0
Other Investing Activities (0.0) (0.0) 152.8 0.4 0.0 0
Investing Cash Flow (0.1) (0.1) 152.3 0.4 (201.2) 0
Financing Activities
Net Debt Issuance 9.8 (0.2) (0.1) 0.5 (0.1) 0.1
Stock Repurchased 0 0 (152.8) 0 0 0
Dividends Paid 0 0 0 (0.0) 0 0
Other Financing Activities 7.1 0 2.9 0.4 0 0
Financing Cash Flow 18.8 1.6 (150.0) 0.8 202.4 0.0
Cash Position
Net Change in Cash 17.8 29.0 0.5 0.1 0.0 0.0
Cash at Beginning 28.5 0.6 0.1 0.1 0.0 0
Cash at End 46.2 29.6 0.6 0.1 0.1 0.0
Free Cash Flow (0.2) 1.6 (1.8) (1.1) (1.1) (0.0)
Key Metrics 2025 2024 2023 2022 2021 2020
Income Statement
Revenue 14.6 10.9 4.0 9.1 13.3 0
Gross Profit 11.3 8.8 2.7 6.7 11.8 0
Operating Income (5.0) (4.9) (15.5) (1.2) 1.0 (0.0)
Net Income 1.8 5.8 (120.1) 0.1 1.5 (0.0)
EPS (Diluted) 0.01 0.96 -10.07 26.34 0.06 -0.00
Balance Sheet
Cash & Equivalents 23.1 7.5 0.6 9.1 10.6 0.0
Total Assets 77.6 60.9 55.5 40.6 64.3 0.2
Total Debt 14.7 1.0 0.5 0.8 0.9 0.1
Stockholders' Equity 21.7 (6,797.4) 43.1 9.9 9.8 0.0
Cash Flow
Operating Cash Flow (0.2) 1.6 (1.8) (1.1) (1.1) (0.0)
Capital Expenditure (0.0) 0.0 (0.0) 0 (0.0) 0.0
Free Cash Flow (0.2) 1.6 (1.8) (1.1) (1.1) (0.0)