CoverageForm 410-K10-Q8-K13D13G13F

ATAK · Aurora Technology Acquisition Corp. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Revenue-$19.01M$18.16M$13.04M------
Cost of Revenue-$8.61M$8.61M$7.52M------
Gross Profit-$10.40M$9.56M$5.40M------
R&D-$1.66M$1.91M$1.64M------
SG&A-$8.20M$5.76M$5.84M------
Total Operating Expenses-$7.10M$7.96M$10.32M-----($1.37M)
D&A-$78.0K$79.0K$79.0K------
Operating Income-($2.75M)$1.89M($1.65M)-($479.3K)($837.6K)($1.55M)-($219.3K)
Interest Expense-$185.0K$26.0K$120.0K------
Income Tax-$367.0K$52.0K$723.0K------
Net Income-($3.73M)($234.0K)($614.0K)-$522.1K$150.8K($361.4K)-$1.15M
EPS - Basic-$0.12($0.01)($0.12)-----$0.05
EPS - Diluted-$0.12($0.10)($0.02)-----$0.05

Balance Sheet

Line itemQ1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Cash & Equivalents$1.94M$1.12M$1.76M$2.75M$12.4K$28.9K$6.2K$3.17M$191.1K$257.1K
Accounts Receivable$3.25M$3.83M$6.38M$5.69M---$6.00M--
Inventory$7.05M$7.96M$9.59M$9.01M---$4.85M--
Accounts Payable$3.36M$3.94M$5.23M$5.37M$2.35M$1.98M$434.5K$30.1K--
Current Assets$21.16M$24.16M$29.77M$29.38M$12.4K$55.1K$90.8K$264.4K$475.7K$689.2K
Total Assets$26.75M$31.81M$38.19M$38.21M$58.66M$57.54M$60.29M$59.36M$207.36M$205.87M
Current Liabilities$42.86M$47.32M$49.36M$48.24M$4.62M$3.65M$3.12M$2.05M$437.2K$155.7K
Long-term Debt$2.36M---------
Total Liabilities$63.89M$69.70M$72.59M$72.20M$11.96M$11.16M$10.56M$9.79M$8.10M$7.76M
Stockholders' Equity($37.13M)($37.88M)($34.40M)($33.99M)($11.95M)($11.11M)($10.47M)($9.52M)($7.62M)$15.1K
Retained Earnings($43.89M)($39.48M)($35.76M)($35.83M)($11.95M)($11.11M)($10.47M)($9.52M)($7.62M)($7.07M)

Cash Flow

Line itemQ1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Operating Cash Flow---($475.0K)---($136.3K)--
Investing Cash Flow---($15.0K)---$149.05M--
Financing Cash Flow---$1.77M---($149.10M)--
CapEx---$15.0K------
Free Cash Flow---($490.0K)------

Ratios

MetricQ1 '25Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23Q4 '22Q3 '22
Profitability
Gross margin-54.7%52.6%41.4%------
Operating margin--14.4%10.4%-12.7%------
EBITDA margin--14.0%10.8%-12.1%------
Net margin--19.6%-1.3%-4.7%------
Free cash flow margin----3.8%------
FCF / Net income---0.80------
R&D / Revenue-8.7%10.5%12.6%------
SG&A / Revenue-43.1%31.7%44.7%------
Effective tax rate---663.3%------
Return on assets--11.7%-0.6%-1.6%-0.9%0.3%-0.6%-0.6%
Return on equity-9.8%0.7%1.8%--4.7%-1.4%3.8%-7671.9%
Return on invested capital----------
Liquidity
Current ratio0.490.510.600.610.000.020.030.131.094.43
Quick ratio0.330.340.410.420.000.020.03-2.241.094.43
Cash ratio0.050.020.040.060.000.010.001.550.441.65
Leverage
Debt / Equity-0.06---------
Debt / Assets0.09---------
Debt / EBITDA----------
Interest coverage--14.8x72.6x-13.8x------
Equity multiplier-0.72-0.84-1.11-1.12-4.91-5.18-5.76-6.23-27.2113676.01
Liabilities / Assets2.392.191.901.890.200.190.180.160.040.04
Efficiency
Asset turnover-0.600.480.34------
Inventory turnover-1.080.900.83------
Days sales outstanding-74d128d159d------
Days inventory outstanding-337d407d437d------
Days payable outstanding-167d222d261d------
Cash conversion cycle-244d313d336d------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)--472.9%--6.6%--118.5%-332.5%-94.6%--
Net income growth (YoY)----69.9%--54.8%-87.4%---
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-9.2%-241.1%-228.4%-257.0%-56.7%--43.0%-15.2%--

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-03-31.

Business segments

$62.86M total
All Other Segments$62.86M · 100.0%

Product / service

$62.86M total
Devices$49.72M · 79.1%
Service$12.04M · 19.1%
Other$1.11M · 1.8%

Geographic

$62.86M total
EMEA$36.64M · 58.3%
Americas$16.88M · 26.8%
Asia Pacific$9.35M · 14.9%

Peer comparison

Same SIC group: Surgical & Medical Instruments & Apparatus

CompanyRevenue (last FY)Net marginROE
BSX$20.07B14.4%12.0%
LMAT$249.60M23.1%14.7%
TNDM$1.01B-20.2%-131.9%
SYK$25.12B12.9%14.5%
MMM$24.95B13.0%69.1%

Comparing Aurora Technology Acquisition Corp. against the 5 most active filers in the same SIC group.