Agape ATP Corporation
ATPC
$1.23
$0.097.90%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 23.22M | 23.58M | 2.04M | 2.72M | 3.16M |
| Total Receivables | 24.70K | 42.30K | 56.20K | 43.40K | 43.60K |
| Inventory | 36.30K | 36.70K | 46.30K | 60.60K | 53.40K |
| Prepaid Expenses | 901.90K | 987.00K | 501.70K | 470.80K | 476.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 166.70K | 135.20K | 132.20K | 105.40K | 93.30K |
| Total Current Assets | 24.35M | 24.78M | 2.78M | 3.40M | 3.83M |
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| Total Current Assets | 24.35M | 24.78M | 2.78M | 3.40M | 3.83M |
| Net Property, Plant & Equipment | 342.50K | 378.50K | 435.00K | 535.50K | 410.80K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 11.40K | 12.00K | 13.10K | 15.40K | 14.60K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 24.72M | 25.18M | 3.24M | 3.96M | 4.27M |
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| Total Accounts Payable | 123.30K | 102.30K | 133.90K | 111.00K | 52.80K |
| Total Accrued Expenses | 403.30K | 293.50K | 401.00K | 211.70K | 230.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 174.70K | 174.40K | 172.00K | 185.10K | 147.90K |
| Total Finance Division Other Current Liabilities | 495.10K | 434.30K | 413.20K | 439.10K | 379.70K |
| Total Other Current Liabilities | 495.10K | 434.30K | 413.20K | 439.10K | 379.70K |
| Total Current Liabilities | 1.20M | 1.00M | 1.12M | 946.90K | 810.40K |
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| Total Current Liabilities | 1.20M | 1.00M | 1.12M | 946.90K | 810.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | 118.30K | 148.30K | 190.80K | 253.20K | 209.50K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.31M | 1.15M | 1.31M | 1.20M | 1.02M |
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| Common Stock & APIC | 34.24M | 34.24M | 11.42M | 11.42M | 11.39M |
| Retained Earnings | -10.83M | -10.22M | -9.52M | -8.71M | -8.20M |
| Treasury Stock & Other | 23.20K | 24.60K | 27.90K | 34.10K | 26.90K |
| Total Common Equity | 23.43M | 24.05M | 1.93M | 2.75M | 3.22M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 23.43M | 24.05M | 1.93M | 2.75M | 3.22M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -24.70K | -17.80K | -3.80K | 16.00K | 28.50K |
| Total Equity | 23.41M | 24.03M | 1.93M | 2.76M | 3.25M |
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