See more : Yunfeng Financial Group Limited (0376.HK) Income Statement Analysis – Financial Results
Complete financial analysis of ATA Creativity Global (AACG) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ATA Creativity Global, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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ATA Creativity Global (AACG)
About ATA Creativity Global
ATA Creativity Global, together with its subsidiaries, provides educational services to individual students through its training center network in China and internationally. Its educational services include portfolio training, research-based learning, overseas study counselling, in-school art classes through cooperation with high schools, foreign language training services, junior art education, and other related educational services to its students. The company also offers online courses for students. As of December 31, 2021, it operated through 21 training centers in 20 cities in China. The company was formerly known as ATA Inc. and changed its name to ATA Creativity Global in September 2019. ATA Creativity Global was founded in 1999 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221.62M | 206.82M | 202.21M | 162.17M | 97.77M | 1.34M | 7.49M | 472.39M | 417.14M | 350.16M | 384.67M | 366.68M | 352.09M | 303.90M | 245.03M | 217.55M | 172.12M | 84.88M | 68.99M | 21.39M | 22.62M |
| Cost of Revenue | 106.96M | 104.32M | 97.41M | 98.52M | 61.91M | 4.25M | 4.98M | 239.85M | 208.02M | 172.54M | 188.48M | 188.83M | 158.82M | 149.22M | 129.54M | 92.61M | 66.96M | 41.10M | 33.97M | 0.00 | 13.79M |
| Gross Profit | 114.66M | 102.51M | 104.80M | 63.65M | 35.86M | -2.91M | 2.51M | 232.53M | 209.12M | 177.62M | 196.19M | 177.84M | 193.27M | 154.69M | 115.50M | 124.94M | 105.16M | 43.78M | 35.03M | 21.39M | 8.83M |
| Gross Profit Ratio | 51.74% | 49.56% | 51.83% | 39.25% | 36.67% | -217.61% | 33.48% | 49.23% | 50.13% | 50.73% | 51.00% | 48.50% | 54.89% | 50.90% | 47.14% | 57.43% | 61.10% | 51.58% | 50.77% | 100.00% | 39.03% |
| Research & Development | 4.63M | 6.79M | 11.80M | 8.83M | 11.82M | 19.59M | 19.71M | 43.43M | 36.53M | 36.84M | 27.67M | 21.85M | 18.40M | 22.76M | 22.71M | 16.24M | 12.88M | 9.32M | 4.85M | 0.00 | 0.00 |
| General & Administrative | 72.82M | 77.05M | 93.26M | 100.10M | 81.92M | 43.51M | 36.56M | 68.78M | 78.21M | 65.61M | 67.87M | 79.59M | 64.03M | 56.66M | 83.89M | 57.39M | 5.71M | 32.02M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 78.74M | 75.27M | 66.15M | 53.50M | 34.11M | 5.57M | 5.63M | 47.82M | 42.65M | 45.19M | 47.26M | 49.39M | 46.35M | 54.38M | 38.95M | 24.92M | 4.11M | 22.03M | 0.00 | 0.00 | 0.00 |
| SG&A | 151.55M | 152.32M | 159.41M | 153.60M | 116.04M | 49.08M | 42.19M | 116.60M | 120.86M | 110.79M | 115.13M | 128.98M | 110.38M | 111.04M | 122.84M | 82.31M | 68.84M | 54.05M | 31.27M | 0.00 | 0.00 |
| Other Expenses | -30.87K | -16.52K | -22.02K | 5.57M | 16.84M | -3.79M | 694.46M | 694.46K | -127.85K | -1.23M | 1.07M | 9.14M | 2.35M | 2.24M | 27.05M | 0.00 | 0.00 | 0.00 | 0.00 | 48.10M | -26.76M |
| Operating Expenses | 156.15M | 159.09M | 171.19M | 168.00M | 144.70M | 64.88M | 91.50M | 160.73M | 157.39M | 145.55M | 142.80M | 150.83M | 128.78M | 133.80M | 145.55M | 98.55M | 81.73M | 63.38M | 36.12M | 48.10M | -26.76M |
| Cost & Expenses | 263.11M | 263.41M | 268.60M | 266.53M | 206.61M | 69.13M | 96.49M | 400.58M | 365.41M | 318.09M | 331.28M | 339.66M | 287.60M | 283.01M | 275.09M | 191.16M | 148.69M | 104.48M | 70.08M | 48.10M | -12.97M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 970.27K | 3.99M | 3.57M | 4.14M | 4.77M | 3.12M | 2.06M | 1.04M | 731.18K | 395.11K | 473.83K | 599.87K | 331.68K | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 1.11B | 3.28B | 3.28B | 2.41M | 3.91B | 75.92K | 3.57M | 4.14M | 4.77M | 3.12M | 2.06M | 1.04M | 731.18K | 395.11K | 0.00 | 599.87K | 22.70M | 9.69M | 9.09M |
| Depreciation & Amortization | 21.98M | 22.59M | 23.03M | 29.91M | 17.55M | 13.33M | 12.24M | 10.29M | 8.61M | 7.58M | 10.75M | 10.62M | 11.28M | 13.64M | 12.75M | 5.21M | 2.70M | 1.84M | 24.24M | 1.07M | 152.00K |
| EBITDA | -19.51M | -34.00M | -43.36M | -74.44M | -91.29M | -55.00M | -47.16M | -46.51M | 60.35M | 39.65M | 65.21M | 37.63M | 75.76M | 34.53M | -17.30M | 31.59M | 26.13M | -16.75M | -1.03M | -2.51M | 22.62M |
| EBITDA Ratio | -8.80% | -28.00% | -46.35% | -59.62% | -74.80% | -4,864.32% | -629.27% | 12.63% | 12.76% | 9.55% | 17.01% | 7.35% | 17.28% | 6.50% | -12.15% | 13.30% | 13.10% | -20.44% | 35.39% | -11.73% | 100.00% |
| Operating Income | -41.50M | -56.59M | -66.39M | -104.36M | -108.84M | -67.79M | -59.40M | 71.81M | 51.73M | 31.76M | 41.38M | 27.01M | 64.49M | 20.89M | -30.06M | 26.39M | 23.43M | -19.60M | -1.09M | -3.58M | -17.93M |
| Operating Income Ratio | -18.72% | -27.36% | -32.83% | -64.35% | -111.32% | -5,064.42% | -792.61% | 15.20% | 12.40% | 9.07% | 10.76% | 7.37% | 18.32% | 6.87% | -12.27% | 12.13% | 13.61% | -23.09% | -1.58% | -16.73% | -79.28% |
| Total Other Income/Expenses | 973.65K | 2.07M | 28.44M | -3.38M | -23.49M | -261.52K | 28.69B | -1.42M | -6.76M | 872.56K | 4.72M | 3.20M | 5.69M | 2.17M | 447.31K | 3.06M | 4.06M | 1.01M | -24.20M | 0.00 | 3.58M |
| Income Before Tax | -40.52M | -54.52M | -37.95M | -110.85M | -141.26M | -68.06M | -88.02M | 28.63M | 44.97M | 32.63M | 47.17M | 30.21M | 70.18M | 23.07M | -29.61M | 29.45M | 27.50M | -18.58M | -25.28M | 0.00 | -26.87M |
| Income Before Tax Ratio | -18.28% | -26.36% | -18.77% | -68.36% | -144.48% | -5,084.55% | -1,174.63% | 6.06% | 10.78% | 9.32% | 12.26% | 8.24% | 19.93% | 7.59% | -12.08% | 13.54% | 15.98% | -21.89% | -36.64% | 0.00% | -118.81% |
| Income Tax Expense | -6.81M | -5.92M | -1.54M | -10.27M | -7.25M | -922.98M | 19.92M | 38.60M | 18.92M | 9.58M | 19.90M | 7.00M | 14.34M | 3.31M | 5.74M | 6.64M | 7.32M | -1.79M | -485.14K | 8.62M | 26.87M |
| Net Income | -33.66M | -48.59M | -36.41M | -100.58M | -134.01M | 854.92M | -114.00M | -9.72M | 26.05M | 23.06M | 27.28M | 23.21M | 55.84M | 19.75M | -35.35M | 22.81M | 20.17M | -16.79M | -24.79M | -12.20M | -26.87M |
| Net Income Ratio | -15.19% | -23.50% | -18.01% | -62.03% | -137.07% | 63,866.96% | -1,521.25% | -2.06% | 6.25% | 6.58% | 7.09% | 6.33% | 15.86% | 6.50% | -14.43% | 10.49% | 11.72% | -19.78% | -35.94% | -57.03% | -118.81% |
| EPS | -1.08 | -1.55 | -1.16 | -3.21 | -5.27 | 37.34 | -4.98 | -0.42 | 1.14 | 0.98 | 1.18 | 1.00 | 2.44 | 0.88 | -1.58 | 1.00 | 1.58 | -1.63 | -2.26 | -1.22 | -2.69 |
| EPS Diluted | -1.07 | -1.54 | -1.16 | -3.21 | -5.26 | 36.50 | -4.98 | -0.42 | 1.14 | 0.98 | 1.18 | 1.00 | 2.38 | 0.88 | -1.58 | 0.98 | 1.06 | -1.63 | -2.26 | -1.22 | -2.68 |
| Weighted Avg Shares Out | 31.17M | 31.38M | 31.37M | 31.33M | 25.41M | 22.90M | 22.91M | 23.13M | 22.80M | 22.80M | 22.61M | 22.48M | 22.36M | 22.23M | 22.39M | 22.69M | 12.72M | 10.30M | 10.95M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 31.39M | 31.51M | 31.37M | 31.33M | 25.46M | 23.42M | 22.91M | 23.13M | 22.80M | 22.80M | 22.62M | 22.56M | 22.83M | 22.23M | 22.39M | 23.22M | 19.03M | 10.30M | 10.95M | 10.00M | 10.03M |
ACG Announces Results of Annual General Meeting of Shareholders
BEIJING, Dec. 03, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global (“ACG” or the “Company”, Nasdaq: AACG), an international educational services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced that its 2024 Annual General...
ATA Creativity Global Regains Compliance with Nasdaq's Minimum Bid Price Requirement; Receives Notification Regarding Minimum Stockholders' Equity Deficiency
BEIJING, Dec. 03, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global (“ACG” or the “Company”, Nasdaq: AACG), an international educational services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced two updates regarding its compliance...
ATA Creativity Global (AACG) Q3 2024 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q3 2024 Earnings Conference Call November 7, 2024 8:00 PM ET Company Participants Alice Zhang - The Equity Group Kevin Ma - Chairman & Chief Executive Officer Ruobai Sima - Chief Financial Officer Jun Zhang...
ATA Creativity Global Reports Q3 2024 Financial Results
Reports Q3 2024 Net Revenues Increase of 13.1% vs. Q3 2023 Reiterates Fiscal Year 2024 Net Revenue Guidance of Between RMB233 Million and RMB255 Million Conference Call Scheduled for Thursday, November 7, at 8:00 p.m.
ATA Creativity Global to Release 2024 Third Quarter Financial Results on November 7
BEIJING, Nov. 01, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global ("ACG" or the "Company", Nasdaq: AACG), an international educational services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced that it will release financial...
ATA Creativity Global (AACG) Q2 2024 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q2 2024 Earnings Conference Call August 7, 2024 9:00 PM ET Company Participants Alice Zhang - IR, The Equity Group Ruobai Sima - CEO Kevin Ma - Chairman and CEO Jun Zhang - President Conference...
ATA Creativity Global Reports Second Quarter 2024 Financial Results
Conference Call on Wednesday, August 7, 2024, at 9:00 p.m. ET with Accompanying Investor Presentation Conference Call on Wednesday, August 7, 2024, at 9:00 p.m. ET with Accompanying Investor Presentation
ATA Creativity Global Schedules 2024 Second Quarter Financial Results Release and Conference Call
BEIJING, Aug. 01, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global ("ACG" or the "Company", Nasdaq: AACG), an international educational services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced that it will release financial...
ATA Creativity Global Receives Nasdaq Notification Regarding Minimum Bid Price Deficiency
BEIJING, June 07, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global (“ACG” or the “Company”, Nasdaq: AACG), an international educational services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced that the Company received a...
ATA Creativity Global (AACG) Q1 2024 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q1 2024 Earnings Conference Call May 15, 2024 8:30 AM ET Company Participants Alice Zhang – Equity Group Ruobai Sima – Chief Financial Officer Kevin Ma – Chairman and Chief Executive Officer Conference Call Participants...
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