ATA CREATIVITY GLOBAL - ADR (AACG) Stock Income Statement
NASDAQ:AACG - Nasdaq - US00211V1061 - ADR - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 276.00M | 268.00M | 221.62M | 206.80M | 202.20M | |||
| Minority Interest Expense | 0.00 | 0.00 | 50.00K | 700.00K | 2.80M | |||
| Cost Of Goods | 130.00M | 127.00M | 107.00M | 104.30M | 97.40M | |||
| Gross Profit | 146.00M | 141.00M | 114.66M | 102.50M | 104.80M | |||
| Operating Expenses | 184.56M | 184.56M | 156.00M | 159.10M | 171.20M | |||
| Research and Development | N/A | N/A | 4.63M | 6.80M | 11.40M | |||
| Selling, General, and Administrative Expenses | 183.00M | 157.00M | 131.00M | 130.80M | 137.20M | |||
| Operating Income | -38.56M | -42.56M | -41.00M | -56.60M | -66.40M | |||
| Interest Income/Expense | N/A | N/A | 973.70K | 800.00K | 900.00K | |||
| Other Income/Expense | N/A | N/A | 0.00 | 1.30M | 33.50M | |||
| Non Recurring Items | N/A | -440.00K | 0.00 | 0.00 | -6.00M | |||
| Income Before Taxes | -37.00M | -42.00M | -41.00M | -54.50M | -37.90M | |||
| Income Tax | -6.41M | -6.40M | -6.81M | -5.90M | -1.50M | |||
| Net Income | -32.00M | -36.00M | -34.00M | -47.90M | -35.90M | |||
| EBITDA | N/A | -18.56M | -19.00M | -34.01M | -43.37M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.02 | -1.16 | -1.10 | -1.55 | -1.16 | |||
| Statistics | ||||||||
| Gross Profit Margin | 52.90% | 52.61% | 51.74% | 49.56% | 51.83% | |||
| Profit Margin | -11.59% | -13.43% | -15.34% | -23.16% | -17.75% | |||
| Operating Profit Margin | -13.97% | -15.88% | -18.50% | -27.37% | -32.84% | |||
All data in CNY