ATA Creativity Global (AACG)

NASDAQ: AACG · Real-Time Price · USD

0.95

0.03 (3.26%)

At close: May 01, 2025, 3:57 PM

0.95

0.00%

After-hours: May 01, 2025, 04:05 PM EDT

ATA Creativity Global Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Mar 31, 2017
Revenue	268.06M	221.62M	206.82M	202.21M	162.17M	97.77M	1.34M	7.49M	472.39M
Cost of Revenue	126.8M	106.96M	104.32M	97.41M	98.52M	61.91M	4.25M	4.98M	239.85M
Gross Profit	141.26M	114.66M	102.51M	104.8M	63.65M	35.86M	-2.91M	2.51M	232.53M
Operating Income	-43.04M	-41.5M	-56.59M	-66.39M	-104.36M	-108.84M	-67.79M	-59.4M	71.81M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	970.26K	3.99M
Pretax Income	-42.5M	-40.52M	-54.52M	-37.95M	-110.85M	-141.26M	-68.06M	-88.02M	28.63M
Net Income	-36.1M	-33.66M	-48.59M	-36.41M	-100.58M	-134.01M	854.92M	-114M	-9.72M
Selling & General & Admin	180.78M	151.55M	152.32M	159.41M	153.6M	116.04M	49.08M	42.19M	116.6M
Research & Development	3.7M	4.63M	6.79M	11.8M	8.83M	11.82M	19.59M	19.71M	43.43M
Other Expenses	-174.93K	-30.86K	-16.52K	-22.02K	5.57M	16.84M	-3.79M	694.46M	694.46K
Operating Expenses	184.31M	156.15M	159.09M	171.19M	168M	144.7M	64.88M	91.5M	160.73M
Interest Expense	n/a	n/a	n/a	1.11B	3.28B	3.28B	2.41M	3.91B	75.92K
Selling & Marketing Expenses	99.89M	78.74M	75.27M	66.15M	53.5M	34.11M	5.57M	5.63M	47.82M
Cost & Expenses	311.1M	263.11M	263.41M	268.6M	266.53M	206.61M	69.13M	96.49M	400.58M
Income Tax Expense	-6.4M	-6.81M	-5.92M	-1.54M	-10.27M	-7.25M	-922.98M	19.92M	38.6M
Shares Outstanding (Basic)	15.75M	15.58M	15.69M	15.69M	15.67M	12.71M	11.45M	11.45M	11.57M
Shares Outstanding (Diluted)	15.75M	15.58M	15.75M	15.69M	15.67M	12.73M	11.71M	11.45M	11.57M
EPS (Basic)	-2.3	-2.16	-3.1	-2.32	-6.42	-10.54	74.68	-9.96	-0.84
EPS (Diluted)	-2.3	-2.14	-3.08	-2.32	-6.42	-10.52	73.00	-9.96	-0.84
EBITDA	-18.82M	-19.51M	-34M	-43.36M	-74.44M	-91.29M	-55M	-47.16M	-46.51M
EBIT	-43.04M	-41.5M	-56.59M	-66.39M	-104.36M	-108.84M	-67.79M	-59.4M	-56.8M
Depreciation & Amortization	24.23M	21.98M	22.59M	23.03M	29.91M	17.55M	13.33M	12.24M	10.29M