ATA CREATIVITY GLOBAL - ADR (AACG) Stock Income Statement
NASDAQ:AACG • US00211V1061
1.02 USD
+0.03 (+3.03%)
At close: Mar 3, 2026
1.01 USD
-0.01 (-0.98%)
After Hours: 3/3/2026, 8:00:01 PM
| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 279.99M | 268.06M | 221.62M | 206.80M | 202.20M | |||
| Minority Interest Expense | 0.00 | 100.00 | 50.30K | 700.00K | 2.80M | |||
| Cost Of Goods | 135.92M | 126.80M | 106.96M | 104.30M | 97.40M | |||
| Gross Profit | 144.07M | 141.26M | 114.66M | 102.50M | 104.80M | |||
| Operating Expenses | 167.72M | 184.31M | 156.15M | 159.10M | 171.20M | |||
| Research and Development | N/A | 3.69M | 4.60M | 6.80M | 11.40M | |||
| Selling, General, and Administrative Expenses | 168.71M | 157.01M | 130.66M | 130.80M | 137.20M | |||
| Operating Income | -23.65M | -43.04M | -41.50M | -56.60M | -66.40M | |||
| Interest Income/Expense | N/A | 982.80K | 973.70K | 800.00K | 900.00K | |||
| Other Income/Expense | N/A | N/A | 0.00 | 1.30M | 33.50M | |||
| Non Recurring Items | N/A | -438.20K | 0.00 | 0.00 | -6.00M | |||
| Income Before Taxes | -11.99M | -42.50M | -40.52M | -54.50M | -37.90M | |||
| Income Tax | -3.83M | -6.40M | -6.81M | -5.90M | -1.50M | |||
| Net Income | -8.74M | -36.10M | -33.66M | -47.90M | -35.90M | |||
| EBITDA | N/A | -18.82M | -19.51M | -34.01M | -43.37M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.26 | -1.14 | -1.07 | -1.51 | -1.13 | |||
| Statistics | ||||||||
| Gross Profit Margin | 51.46% | 52.70% | 51.74% | 49.56% | 51.83% | |||
| Profit Margin | -3.12% | -13.47% | -15.19% | -23.16% | -17.75% | |||
| Operating Profit Margin | -8.45% | -16.06% | -18.72% | -27.37% | -32.84% | |||
All data in CNY