Atrium Mortgage Investment Corporation (AMIVF)
USD 7.62
(0.0%)
USD 7.62
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 877.87 Million | 874.78 Million | 775.48 Million | 755.31 Million | 743.63 Million | 699.75 Million |
| Total Current Assets | - | 5.41 Million | 3.09 Million | 3.45 Million | 3.78 Million | 3.12 Million |
| Cash And Short Term Investments | - | - | - | - | - | - |
| Cash and Cash Equivalents | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 876.73 Million | 5.41 Million | 3.09 Million | 3.45 Million | 3.78 Million | 3.12 Million |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -876.73 Million | -860.37 Million | -759.22 Million | -739.02 Million | -727.32 Million | 699.75 Million |
| Total Non-Current Assets | - | 104 Thousand | 15.16 Million | 16.29 Million | 16.3 Million | 699.75 Million |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | 877.87 Million | 874.78 Million | 775.48 Million | 755.31 Million | 743.63 Million | 699.75 Million |
| Other Non Current Assets | -877.87 Million | -874.67 Million | -760.32 Million | -739.02 Million | -727.32 Million | -699.75 Million |
| Other Assets | 877.87 Million | 869.25 Million | 757.22 Million | 735.56 Million | 723.54 Million | -3.12 Million |
| Total Liabilities | 395.67 Million | 399.21 Million | 305.32 Million | 292.42 Million | 288.11 Million | 312.44 Million |
| Total Current Liabilities | 221.09 Million | 229.11 Million | 180.95 Million | 162.21 Million | 127.59 Million | 149.93 Million |
| Account Payables | 4.1 Million | 6.12 Million | 3.02 Million | 2.56 Million | 4.14 Million | 2.09 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 216.98 Million | 222.99 Million | 177.93 Million | 159.65 Million | 123.44 Million | 147.84 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | -221.09 Million | -229.11 Million | -180.95 Million | -162.21 Million | -127.59 Million | -149.93 Million |
| Total Non Current Liabilities | 178.68 Million | 229.11 Million | 117.6 Million | 125.22 Million | 153.91 Million | 157.28 Million |
| Long-Term Debt | 157.61 Million | 155.96 Million | 117.6 Million | 125.22 Million | 153.91 Million | 157.28 Million |
| Deferred Revenue Non Current | 395.67 Million | 399.21 Million | 305.32 Million | 292.42 Million | 288.11 Million | 312.44 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | -157.61 Million | 73.15 Million | -117.6 Million | -125.22 Million | -153.91 Million | -157.28 Million |
| Other Liabilities | -4.1 Million | -59.02 Million | 6.76 Million | 4.98 Million | 6.6 Million | 5.21 Million |
| Total Equity | 856.8 Million | 854.52 Million | 765.7 Million | 747.76 Million | 732.87 Million | 692.44 Million |
| Stock Holders Equity | 482.2 Million | 475.56 Million | 470.16 Million | 462.88 Million | 455.52 Million | 387.3 Million |
| Common Stock | 478.9 Million | 471.88 Million | 465.49 Million | 460.06 Million | 452.85 Million | 385.26 Million |
| Retained Earnings | -3.01 Million | -2.4 Million | 470.16 Million | -447 Thousand | -665 Thousand | -919 Thousand |
| Accumulated other comprehensive income | 4.72 Million | 4.49 Million | 3.08 Million | 2.18 Million | 2.55 Million | 387.3 Million |
| Common Stock Equity | 482.2 Million | 475.56 Million | 470.16 Million | 462.88 Million | 455.52 Million | 387.3 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 374.59 Million | 378.95 Million | 295.54 Million | 284.88 Million | 277.35 Million | 305.13 Million |
| Net Debt | 374.59 Million | 378.95 Million | 295.54 Million | 284.88 Million | 277.35 Million | 305.13 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 885.56 Million | 868.27 Million | 877.87 Million | 877.87 Million | 864.89 Million | 831.91 Million |
| Total Current Assets | - | - | - | - | 6.34 Million | 5.57 Million |
| Cash And Short Term Investments | - | - | - | - | - | - |
| Cash and Cash Equivalents | - | - | - | - | - | - |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 884.4 Million | 867.07 Million | 876.73 Million | 876.73 Million | 6.34 Million | 5.57 Million |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | -884.4 Million | -867.07 Million | -876.73 Million | -876.73 Million | -863.76 Million | -817.42 Million |
| Total Non-Current Assets | - | - | - | - | 33 Thousand | 194 Thousand |
| Net PPE | - | - | - | - | - | - |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | 877.87 Million | - | - |
| Other Non Current Assets | - | - | - | -877.87 Million | 33 Thousand | 194 Thousand |
| Other Assets | 885.56 Million | 868.27 Million | 877.87 Million | 877.87 Million | 858.51 Million | 826.15 Million |
| Total Liabilities | 395.11 Million | 381 Million | 395.67 Million | 395.67 Million | 373.11 Million | 342.9 Million |
| Total Current Liabilities | 222.53 Million | 214.26 Million | 221.09 Million | 221.09 Million | 3.39 Million | 181.92 Million |
| Account Payables | 7.42 Million | 4.16 Million | 4.1 Million | 4.1 Million | 3.75 Million | 3.46 Million |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 222.53 Million | 214.26 Million | 216.98 Million | 216.98 Million | -368 Thousand | 178.46 Million |
| Deferred Revenue | 215.1 Million | 210.09 Million | - | - | - | - |
| Other Current Liabilities | -222.53 Million | -214.26 Million | -221.09 Million | -221.09 Million | -3.39 Million | -181.92 Million |
| Total Non Current Liabilities | 172.58 Million | 166.74 Million | 178.68 Million | 178.68 Million | 170.19 Million | 156.78 Million |
| Long-Term Debt | 158.43 Million | 158.01 Million | 157.61 Million | 157.61 Million | 170.19 Million | 156.78 Million |
| Deferred Revenue Non Current | - | - | - | 395.67 Million | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 14.14 Million | 8.72 Million | -157.61 Million | -157.61 Million | -170.19 Million | -156.78 Million |
| Other Liabilities | - | - | -4.1 Million | -4.1 Million | 199.53 Million | 4.19 Million |
| Total Equity | 490.45 Million | 487.27 Million | 482.2 Million | 856.8 Million | 491.77 Million | 489.01 Million |
| Stock Holders Equity | 490.45 Million | 487.27 Million | 482.2 Million | 482.2 Million | 491.77 Million | 489.01 Million |
| Common Stock | 483.26 Million | 481.75 Million | 478.9 Million | 478.9 Million | 477.79 Million | 476.04 Million |
| Retained Earnings | 654 Thousand | -904 Thousand | -3.01 Million | -3.01 Million | 7.76 Million | 6.63 Million |
| Accumulated other comprehensive income | 4.94 Million | 4.83 Million | 4.72 Million | 4.72 Million | 4.62 Million | 4.74 Million |
| Common Stock Equity | 490.45 Million | 487.27 Million | 482.2 Million | 482.2 Million | 491.77 Million | 489.01 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 380.96 Million | 372.27 Million | 374.59 Million | 374.59 Million | 169.82 Million | 335.24 Million |
| Net Debt | 380.96 Million | 372.27 Million | 374.59 Million | 374.59 Million | 169.82 Million | 335.24 Million |
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