ATA Creativity Global (AACG)
NASDAQ: AACG · IEX Real-Time Price · USD
1.060
-0.060 (-5.36%)
At close: Mar 28, 2024, 3:25 PM
1.030
-0.030 (-2.83%)
After-hours: Mar 28, 2024, 5:01 PM EDT

ATA Creativity Global Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Year 2023202220212020201920182016201520142013 2012 - 2005
Revenue
221.62206.82202.21162.1797.771.348.83417.14350.16384.67
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Revenue Growth (YoY)
7.16%2.28%24.69%65.87%7203.96%-84.84%-97.88%19.13%-8.97%4.91%
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Cost of Revenue
106.96104.3297.4198.5261.914.254.41208.02172.54188.48
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Gross Profit
114.66102.51104.863.6535.86-2.914.42209.12177.62196.19
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Selling, General & Admin
151.55152.32159.41153.6116.0449.0841.3120.99109.95118.86
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Research & Development
4.636.7911.88.8311.8219.5919.9236.5336.8427.67
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Other Operating Expenses
-0.03-0.02-0.028.6925.78-3.790-0.13-0.927.2
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Operating Expenses
156.15159.09171.19171.12153.6364.8861.23157.39145.86153.74
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Operating Income
-41.5-56.59-66.39-107.48-117.77-67.79-56.851.7331.7642.45
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Interest Expense / Income
-0.98-0.76-1.11-1.17-3.28-2.41-1.5-3.57-4.140
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Other Expense / Income
-0.05-2.02-30.09-3.8414.91-920.31-47.1110.333.26-4.72
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Pretax Income
-40.47-53.81-35.19-102.47-129.4854.93-8.244.9732.6347.17
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Income Tax
-6.81-5.92-1.54-10.27-7.1501.5218.929.5819.9
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Net Income
-33.66-47.89-33.65-92.2-122.25854.93-9.7226.0523.0627.28
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Net Income Growth
-------12.99%-15.47%17.53%
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Shares Outstanding (Basic)
63636363484846464646
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Shares Change
-0.00%-0.09%-0.24%33.34%-0.34%4.14%-0.11%-0.40%0.20%0.08%
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EPS (Basic)
-1.08-1.52-1.14-3.14-5.0436.50-0.421.140.981.18
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EPS (Diluted)
-1.08-1.52-1.14-3.14-5.0436.50-0.421.140.981.18
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EPS Growth
-------16.33%-16.95%18.00%
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Free Cash Flow
--16.23-36.26-32.75-59.16-319.7358.3561.4931.0533.21
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Free Cash Flow Per Share
--0.51-1.15-1.03-2.49-13.392.542.681.351.44
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Dividend Per Share
-----3.000--0.410-
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Gross Margin
51.74%49.56%51.83%39.25%36.67%-217.61%50.10%50.13%50.73%51.00%
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Operating Margin
-18.72%-27.36%-32.83%-66.28%-120.46%-5064.42%-643.21%12.40%9.07%11.04%
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Profit Margin
-15.19%-23.16%-16.64%-56.85%-125.04%63867.55%-110.02%6.25%6.58%7.09%
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Free Cash Flow Margin
--7.85%-17.93%-20.19%-60.51%-23885.83%660.70%14.74%8.87%8.63%
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Effective Tax Rate
-------42.07%29.34%42.18%
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EBITDA
--31.98-13.27-73.72-115.14865.850.650.0136.0857.93
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EBITDA Margin
--15.46%-6.56%-45.46%-117.77%64683.50%6.77%11.99%10.30%15.06%
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Depreciation & Amortization
-22.5923.0329.9117.5513.3310.298.617.5810.75
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EBIT
-41.45-54.57-36.3-103.64-132.68852.52-9.741.428.4947.17
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EBIT Margin
-18.70%-26.39%-17.95%-63.91%-135.71%63687.58%-109.79%9.92%8.14%12.26%
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Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).