ATA Creativity Global (AACG)

NASDAQ: AACG · IEX Real-Time Price · USD
1.82
-0.09 (-4.71%)
At close: Aug 12, 2022 4:00 PM
1.84
+0.02 (1.10%)
After-hours: Aug 12, 2022 4:00 PM EDT

Income Statement (Quarterly)

Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Quarter Ended 2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30 +23 Quarters
Revenue
34.0542.1472.5655.336.7637.5960.8542.2226.432.754.1440.651.371.620.191.0100.141.882.131.18-426.61273.4665.1396.8444.74221.4453.4497.5340.31123.05102.4884.3258.66188.8545.0992.0752.23179.4346.75
Upgrade
Revenue Growth (YoY)
-7.39%12.10%19.25%30.97%39.27%14.94%12.39%3.87%1832.11%1923.22%28521.93%3932.56%-1042.96%-89.93%-52.71%---99.31%-96.73%-98.79%-23.49%21.89%-0.70%10.97%79.96%-47.86%15.67%-31.27%-34.84%127.28%-8.42%12.31%5.25%-3.56%4.31%-13.63%24.95%-33.58%
Upgrade
Cost of Revenue
21.9222.8727.0326.8620.8122.7231.3426.4419.7620.9833.2426.081.391.210.211.471.950.621.670.921.2-214.48134.5435.5848.7723.85111.7229.0543.420.7858.9755.9836.8125.0696.3123.114422.4499.6925.18
Upgrade
Gross Profit
12.1219.2745.5328.4415.9514.8729.5115.786.6311.7220.914.57-0.020.41-0.02-0.46-1.95-0.480.211.22-0.03-212.13138.9229.5548.0820.89109.7124.3954.1319.5364.0846.547.5133.692.5521.9848.0729.7979.7421.57
Upgrade
Selling, General & Admin
36.7136.3739.647.1437.0735.5943.8830.4543.2236.0448.1337.8316.5313.5414.667.515.4111.5121.1911.3112.17-46.2231.1428.6827.7126.6529.5827.5437.2128.5423.3828.0629.9631.8533.3221.0832.6122.4734.3528.19
Upgrade
Research & Development
1.851.683.063.492.732.522.461.972.032.382.462.993.353.017.123.914.454.115.555.094.77-13.413.9810.199.159.1510.29.058.127.6910.339.139.698.247.555.566.335.615.754.41
Upgrade
Other Operating Expenses
-0.01-0.01-0-0.01-0.01-0.019.17-0.13-0.11-0.2426.34-0.110.25-0.7-0.98-0.96-0.91-0.940000000-0.13000-0.92000-5.2112.41009.1400
Upgrade
Operating Expenses
38.5638.0442.6650.6239.838.155.5132.2945.1338.1976.9340.7220.1315.8420.810.4518.9514.6826.7416.4116.94-59.6145.1238.8736.8635.6839.7836.5945.3335.3133.7137.1939.6534.8753.2826.6538.9437.2140.132.59
Upgrade
Operating Income
-26.44-18.772.87-22.19-23.85-23.22-26-16.51-38.5-26.47-56.03-26.15-20.16-15.43-20.82-10.91-20.9-15.16-26.53-15.19-16.97-152.5193.8-9.3211.22-14.7969.93-12.28.8-15.7830.379.317.86-1.2739.26-4.679.13-7.4239.64-11.02
Upgrade
Interest Expense / Income
-0.16-0.21-0.24-0.29-0.29-0.28-0.29-0.23-0.26-0.39-0.68-0.5-0.92-1.18-1.32-0.63-0.3-0.150.32-0.47-0.450.98-0.77-0.73-0.97-3.57000-4.140000000000
Upgrade
Other Expense / Income
-0.13-0.58-0.785.88-34.01-1.1832.771.13-0.77-2.8419.252.98-5.96-1.364.33-1,025.7277.9823.1-79.711.93-7.82-79.322.1525.94.165.712.073.25-0.75.01-0.55-0.85-0.35-1.83-1.15-0.86-0.88-0.77-0.9-1.3
Upgrade
Pretax Income
-26.14-17.983.89-27.7710.46-21.76-58.48-17.41-37.47-23.24-74.61-28.63-13.27-12.9-23.841,015.45-98.58-38.1152.86-16.65-8.69-74.1792.43-34.498.03-16.9367.86-15.469.5-16.6630.9210.168.210.5640.42-3.8110.01-6.6540.54-9.72
Upgrade
Income Tax
-4.07-2.136.44-1.57-3.69-2.720.46-2.56-5.39-2.79-3.75-3.4000000-1.19-0.69-0.23-20.4817.011.093.89-1.5618.5-1.393.36-1.666.31.333.613.954.840.510.6-0.537.39-0.64
Upgrade
Net Income
-22.07-15.85-2.55-26.214.15-19.04-58.94-14.85-32.08-20.46-70.85-25.23-13.27-12.9-23.841,015.45-98.58-38.1154.05-15.96-8.46-53.6975.41-35.584.14-15.3749.35-14.076.14-1524.628.834.61-13.3935.58-4.329.41-6.1233.15-9.09
Upgrade
Net Income Common
-22.07-15.85-2.55-26.214.15-19.04-58.94-14.85-32.08-20.46-70.85-25.23-13.27-12.9-23.841,015.45-98.58-38.1154.05-15.96-8.46-53.6975.41-35.584.14-15.3749.35-14.076.14-1524.628.834.61-13.3935.58-4.329.41-6.1233.15-9.09
Upgrade
Net Income Growth
-------------------28.32%---52.80%--32.50%-100.48%-33.28%--30.81%--51.05%-7.31%-78.72%--12.89%-
Upgrade
Shares Outstanding (Basic)
63636363636363636363484848484848484848484846464646464646464646464646464646464646
Upgrade
Shares Change
-0.09%-0.09%-0.24%-0.24%-0.24%-0.24%33.34%33.34%33.34%33.34%-0.34%-0.34%-0.34%-0.34%-1.50%-1.50%-1.50%4.14%5.73%5.73%5.73%-0.11%-0.11%-0.11%-0.11%-0.40%-0.40%-0.40%-0.40%0.20%0.20%0.20%0.20%0.08%0.08%0.08%0.08%0.51%0.51%0.51%
Upgrade
EPS (Basic)
-0.70-0.50-0.06-0.840.42-0.66-1.94-0.52-1.08-0.70-2.76-1.04-0.62-0.62-1.1043.70-4.38-1.722.28-0.66-0.66-2.343.30-1.560.18-0.662.16-0.620.26-0.641.060.380.18-0.561.54-0.200.40-0.241.44-0.42
Upgrade
EPS (Diluted)
-0.70-0.50-0.06-0.840.42-0.66-1.94-0.52-1.08-0.70-2.76-1.04-0.62-0.62-1.1043.70-4.38-1.722.28-0.66-0.66-2.343.30-1.560.18-0.662.16-0.620.26-0.641.060.380.18-0.561.54-0.200.40-0.241.44-0.42
Upgrade
EPS Growth
-------------------30.91%---52.78%--30.77%-103.77%-44.44%--31.17%--55.00%-6.94%-81.82%--11.11%-
Upgrade
Dividend Per Share
---------------3.000----0.410-----------0.410------0.174
Upgrade
Gross Margin
35.60%45.70%62.80%51.40%43.40%39.60%48.50%37.40%25.10%35.80%38.60%35.90%-1.80%25.30%-10.50%-46.00%--338.50%11.20%57.00%-2.20%49.70%50.80%45.40%49.60%46.70%49.50%45.60%55.50%48.50%52.10%45.40%56.30%57.30%49.00%48.70%52.20%57.00%44.40%46.10%
Upgrade
Operating Margin
-77.70%-44.50%4.00%-40.10%-64.90%-61.80%-42.70%-39.10%-145.90%-80.90%-103.50%-64.30%-1475.40%-954.80%-11009.50%-1082.30%--10719.00%-1412.30%-712.70%-1443.20%35.80%34.30%-14.30%11.60%-33.10%31.60%-22.80%9.00%-39.10%24.70%9.10%9.30%-2.20%20.80%-10.40%9.90%-14.20%22.10%-23.60%
Upgrade
Profit Margin
-64.80%-37.60%-3.50%-47.40%38.50%-50.70%-96.90%-35.20%-121.50%-62.60%-130.90%-62.10%-971.20%-798.00%-12602.10%100736.90%--26945.20%2877.30%-748.70%-719.60%12.60%27.60%-54.60%4.30%-34.40%22.30%-26.30%6.30%-37.20%20.00%8.60%5.50%-22.80%18.80%-9.60%10.20%-11.70%18.50%-19.40%
Upgrade
Effective Tax Rate
15.57%11.85%165.60%5.65%-35.26%12.50%-0.79%14.70%14.38%11.99%5.03%11.86%0.00%0.00%0.00%0.00%0.00%0.00%-2.25%4.13%2.64%27.61%18.41%-3.17%48.43%9.19%27.27%8.97%35.38%9.95%20.38%13.09%43.89%2489.20%11.97%-13.27%5.99%7.96%18.22%6.55%
Upgrade
EBIT
-26.3-18.193.64-28.0610.16-22.04-58.76-17.64-37.73-23.63-75.28-29.13-14.19-14.08-25.161,014.81-98.88-38.2653.18-17.12-9.14-73.1991.65-35.227.06-20.567.86-15.469.5-20.7930.9210.168.210.5640.42-3.8110.01-6.6540.54-9.72
Upgrade
EBIT Margin
-77.30%-43.20%5.00%-50.80%27.60%-58.60%-96.60%-41.80%-142.90%-72.30%-139.10%-71.70%-1038.80%-870.80%-13301.10%100674.00%--27050.50%2830.80%-803.10%-777.70%17.20%33.50%-54.10%7.30%-45.80%30.60%-28.90%9.70%-51.60%25.10%9.90%9.70%1.00%21.40%-8.50%10.90%-12.70%22.60%-20.80%
Upgrade
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).