ATA Creativity Global (FRA:3IZ)
Germany · Delayed Price · Currency is EUR 0.9150
0.00 (0.00%)
At close: Nov 28, 2025
ATA Creativity Global Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 279.9 | 268.06 | 221.62 | 206.82 | 202.21 | 162.17 | Upgrade | |
Revenue Growth (YoY) | 11.62% | 20.95% | 7.16% | 2.28% | 24.69% | 65.87% | Upgrade |
Cost of Revenue | 132.39 | 126.8 | 106.96 | 104.32 | 97.41 | 104.43 | Upgrade |
Gross Profit | 147.51 | 141.26 | 114.66 | 102.51 | 104.8 | 57.74 | Upgrade |
Selling, General & Admin | 168.68 | 180.78 | 151.55 | 152.32 | 159.41 | 153.6 | Upgrade |
Research & Development | 3.14 | 3.7 | 4.63 | 6.79 | 11.8 | 8.83 | Upgrade |
Other Operating Expenses | -0.21 | -0.17 | -0.03 | -0.02 | -0.02 | -0.33 | Upgrade |
Operating Expenses | 171.62 | 184.31 | 156.15 | 159.09 | 171.19 | 162.1 | Upgrade |
Operating Income | -24.1 | -43.04 | -41.5 | -56.59 | -66.39 | -104.36 | Upgrade |
Interest & Investment Income | 12.26 | 1 | 0.98 | 0.76 | 1.11 | 1.17 | Upgrade |
Currency Exchange Gain (Loss) | -0.03 | -0.02 | -0 | 0.01 | -0.21 | -1.05 | Upgrade |
EBT Excluding Unusual Items | -11.87 | -42.06 | -40.52 | -55.82 | -65.49 | -104.24 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -6 | -1.73 | Upgrade |
Gain (Loss) on Sale of Assets | -0.46 | -0.44 | - | 1.31 | 33.54 | -1.77 | Upgrade |
Asset Writedown | - | - | - | - | - | -3.12 | Upgrade |
Pretax Income | -12.33 | -42.5 | -40.52 | -54.52 | -37.95 | -110.85 | Upgrade |
Income Tax Expense | -3.82 | -6.4 | -6.81 | -5.92 | -1.54 | -10.27 | Upgrade |
Earnings From Continuing Operations | -8.5 | -36.1 | -33.71 | -48.59 | -36.41 | -100.58 | Upgrade |
Net Income to Company | -8.5 | -36.1 | -33.71 | -48.59 | -36.41 | -100.58 | Upgrade |
Minority Interest in Earnings | 0 | 0 | 0.05 | 0.7 | 2.76 | 8.39 | Upgrade |
Net Income | -8.5 | -36.1 | -33.66 | -47.89 | -33.65 | -92.2 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | 2.28 | 6.18 | Upgrade |
Net Income to Common | -8.5 | -36.1 | -33.66 | -47.89 | -35.93 | -98.38 | Upgrade |
Shares Outstanding (Basic) | 32 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Outstanding (Diluted) | 32 | 31 | 31 | 31 | 31 | 31 | Upgrade |
Shares Change (YoY) | 0.14% | 0.30% | 0.06% | 0.01% | 0.14% | 23.07% | Upgrade |
EPS (Basic) | -0.27 | -1.15 | -1.07 | -1.53 | -1.15 | -3.14 | Upgrade |
EPS (Diluted) | -0.27 | -1.15 | -1.08 | -1.53 | -1.15 | -3.14 | Upgrade |
Free Cash Flow | -23.2 | -23.37 | 6.51 | -16.23 | -36.29 | -32.78 | Upgrade |
Free Cash Flow Per Share | -0.74 | -0.74 | 0.21 | -0.52 | -1.16 | -1.05 | Upgrade |
Gross Margin | 52.70% | 52.70% | 51.74% | 49.56% | 51.82% | 35.61% | Upgrade |
Operating Margin | -8.61% | -16.06% | -18.72% | -27.36% | -32.83% | -64.35% | Upgrade |
Profit Margin | -3.04% | -13.47% | -15.19% | -23.16% | -17.77% | -60.67% | Upgrade |
Free Cash Flow Margin | -8.29% | -8.72% | 2.94% | -7.85% | -17.94% | -20.22% | Upgrade |
EBITDA | 1.29 | -18.82 | -19.51 | -34 | -43.36 | -74.44 | Upgrade |
EBITDA Margin | 0.46% | -7.02% | -8.80% | -16.44% | -21.45% | -45.91% | Upgrade |
D&A For EBITDA | 25.39 | 24.23 | 21.98 | 22.59 | 23.03 | 29.91 | Upgrade |
EBIT | -24.1 | -43.04 | -41.5 | -56.59 | -66.39 | -104.36 | Upgrade |
EBIT Margin | -8.61% | -16.06% | -18.72% | -27.36% | -32.83% | -64.35% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.