ATA Creativity Global (AACG)

NASDAQ: AACG · IEX Real-Time Price · USD
1.10
0.00 (0.00%)
At close: Jul 6, 2022 12:00 AM
1.05
-0.05 (-4.55%)
Pre-market: Jul 7, 2022 4:09 AM EDT

Income Statement (Annual)

Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Year 2021202020192018201620152014201320122011 2010 - 2005
Revenue
202.21162.1797.771.348.83417.14350.16384.67366.68352.09
Upgrade
Revenue Growth (YoY)
24.69%65.87%7203.96%-84.84%-97.88%19.13%-8.97%4.91%4.14%15.85%
Upgrade
Cost of Revenue
97.4198.5261.914.254.41208.02172.54188.48188.83158.82
Upgrade
Gross Profit
104.863.6535.86-2.914.42209.12177.62196.19177.84193.27
Upgrade
Selling, General & Admin
159.41153.6116.0449.0841.3120.99109.95118.86119.84108.03
Upgrade
Research & Development
11.88.8311.8219.5919.9236.5336.8427.6721.8518.4
Upgrade
Other Operating Expenses
-0.028.6925.78-3.790-0.13-0.927.29.142.35
Upgrade
Operating Expenses
171.19171.12153.6364.8861.23157.39145.86153.74150.83128.78
Upgrade
Operating Income
-66.39-107.48-117.77-67.79-56.851.7331.7642.4527.0164.49
Upgrade
Interest Expense / Income
-1.11-1.17-3.28-2.41-1.5-3.57-4.14000
Upgrade
Other Expense / Income
-30.09-3.8414.91-920.31-47.1110.333.26-4.72-3.2-5.69
Upgrade
Pretax Income
-35.19-102.47-129.4854.93-8.244.9732.6347.1730.2170.18
Upgrade
Income Tax
-1.54-10.27-7.1501.5218.929.5819.9714.34
Upgrade
Net Income
-33.65-92.2-122.25854.93-9.7226.0523.0627.2823.2155.84
Upgrade
Net Income Common
-33.65-92.2-122.25854.93-9.7226.0523.0627.2823.2155.84
Upgrade
Net Income Growth
-----12.99%-15.47%17.53%-58.44%182.68%
Upgrade
Shares Outstanding (Basic)
63634848464646464646
Upgrade
EPS (Basic)
-1.14-3.14-5.0436.50-0.421.140.981.181.002.44
Upgrade
EPS (Diluted)
-1.14-3.14-5.0436.50-0.421.140.981.181.002.38
Upgrade
EPS Growth
-----16.33%-16.95%18.00%-57.98%170.46%
Upgrade
Free Cash Flow Per Share
-1.15-1.03-2.49-13.392.542.681.351.442.602.36
Upgrade
Dividend Per Share
---3.000--0.410-0.1740.430
Upgrade
Dividend Growth
---------59.54%-
Upgrade
Gross Margin
51.82%39.25%36.67%-217.61%50.09%50.13%50.72%51.00%48.50%54.89%
Upgrade
Operating Margin
-32.83%-66.28%-120.46%-5064.42%-643.21%12.40%9.07%11.04%7.37%18.32%
Upgrade
Profit Margin
-16.64%-56.85%-125.04%63867.55%-110.02%6.25%6.58%7.09%6.33%15.86%
Upgrade
Free Cash Flow Margin
-17.93%-20.19%-60.51%-23885.83%660.70%14.74%8.87%8.63%16.31%15.34%
Upgrade
Effective Tax Rate
4.38%10.02%5.52%0.00%-18.51%42.07%29.34%42.18%23.19%20.43%
Upgrade
EBITDA
-13.27-73.72-115.14865.850.650.0136.0857.9340.8381.46
Upgrade
EBITDA Margin
-6.57%-45.46%-117.77%64683.50%6.77%11.99%10.30%15.06%11.13%23.14%
Upgrade
Depreciation & Amortization
23.0329.9117.5513.3310.298.617.5810.7510.6211.28
Upgrade
EBIT
-36.3-103.64-132.68852.52-9.741.428.4947.1730.2170.18
Upgrade
EBIT Margin
-17.95%-63.91%-135.71%63687.58%-109.79%9.93%8.14%12.26%8.24%19.93%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).