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ATEX: figures a later filing reports differently

A number taken from the original ATEX filing, or a report built on it, can differ from what the latest filing reports for the same period. Both filings are named below.

CompanyLine itemYearAs first filedLatest filingLatest vs first filed
ATEXCheck itNet income2018
ends 2018-03-31
-$30,628,000
filed 2018-06-05 · 0001304492-18-000032
-$24,568,000
filed 2019-05-20 · 0001304492-19-000019
19.8%

Filings that revised earlier statements

  • 2024-06-26 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 1 figure for periods ending 2023-03-31; largest change 87.8%.
  • 2022-02-03 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 7 figures for periods ending 2021-09-30; largest change 86.2%.
  • 2022-02-03 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 24 figures for periods ending 2020-03-31, 2020-12-31, 2021-03-31, 2021-06-30, 2021-09-30; largest change 86.2%.
  • 2021-11-03 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2020-09-30; largest change 150.0%.
  • 2021-08-11 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2020-06-30; largest change 59.8%.
  • 2021-06-15 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 7 figures for periods ending 2020-03-31; largest change 79.1%.
  • 2021-02-08 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2019-12-31; largest change 5.3%.
  • 2020-11-16 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 3 figures for periods ending 2019-09-30; largest change 10.1%.
  • 2020-08-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2019-06-30; largest change 25.3%.
  • 2020-05-28 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 10 figures for periods ending 2018-03-31, 2018-09-30, 2018-12-31, 2019-03-31; largest change 23.4%.
  • 2020-02-04 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2018-12-31; largest change 22.4%.
  • 2019-11-06 10-Q: earlier figures differ from what the filing before reported (the filing reports an accounting-principle change). later filings revise 6 figures for periods ending 2018-09-30; largest change 29.7%.
  • 2018-08-09 10-K/A: an amendment whose figures differ from the filing it amends. later filings revise 7 figures for periods ending 2018-03-31; largest change 1383.6%.
  • 2018-08-09 10-Q/A: an amendment whose figures differ from the filing it amends. later filings revise 6 figures for periods ending 2017-12-31; largest change 257.8%.
  • 2018-08-09 8-K Item 4.02: the company withdrew reliance on earlier financial statements. later filings revise 24 figures for periods ending 2017-09-30, 2017-12-31, 2018-03-31; largest change 1383.6%.
  • 2018-02-06 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 9 figures for periods ending 2016-12-31; largest change 26.7%.
  • 2017-11-07 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 12 figures for periods ending 2016-09-30; largest change 26.6%.
  • 2017-08-08 10-Q: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 18 figures for periods ending 2016-06-30; largest change 26.7%.
  • 2017-06-06 10-K: earlier figures differ from what the filing before reported (the filing reports a share split). later filings revise 82 figures for periods ending 2014-03-31, 2015-03-31, 2015-06-30, 2015-09-30, 2015-12-31, 2016-03-31, 2016-06-30, 2016-09-30, 2016-12-31; largest change 30.5%.
  • 2016-06-13 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 4 figures for periods ending 2014-03-31, 2015-03-31; largest change 6.4%.
  • 2015-06-10 10-K: earlier figures differ from what the filing before reported (reclassification: net income, equity and total assets unchanged). later filings revise 2 figures for periods ending 2014-03-31; largest change 100.0%.

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