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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 |
ATA Creativity Global Reports First Quarter 2024 Financial Results
Conference Call on Wednesday, May 15, 2024, at 8:30 a.m. ET with Accompanying Investor Presentation Conference Call on Wednesday, May 15, 2024, at 8:30 a.m. ET with Accompanying Investor Presentation
ATA Creativity Global Schedules 2024 First Quarter Financial Results Release and Conference Call
BEIJING, May 08, 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 Announces Filing of Annual Report on Form 20-F for the Year Ended December 31, 2023
BEIJING, April 10, 2024 (GLOBE NEWSWIRE) -- ATA Creativity Global ("ACG" or the "Company", Nasdaq: AACG), an international education services company focused on providing quality learning experiences that cultivate and enhance students' creativity, today announced that it has filed its...
ATA Creativity Global (AACG) Q4 2023 Earnings Call Transcript
ATA Creativity Global (AACG) Q4 2023 Earnings Call Transcript
ATA Creativity Global Reports 2023 Fourth Quarter and Year-end Financial Results
Conference Call on Tuesday, March 26, 2024, at 9 p.m. ET with Accompanying Investor Presentation Conference Call on Tuesday, March 26, 2024, at 9 p.m. ET with Accompanying Investor Presentation
ATA Creativity Global Schedules 2023 Fourth Quarter and Year-End Financial Results Release and Conference Call
BEIJING, March 15, 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 Regains Compliance with Nasdaq Minimum Bid Price Listing Requirement
BEIJING, Feb. 09, 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 has received a...
ATA Creativity Global (AACG) Q3 2023 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q3 2023 Earnings Conference Call November 13, 2023 8:00 PM ET Company Participants Alice Zhang - The Equity Group Inc. Ruobai Sima - Chief Financial Officer Jun Zhang - President Conference Call Participants Operator Greetings....
ATA Creativity Global Reports 2023 Third Quarter Financial Results
Conference Call on Monday, November 13, 2023, at 8 p.m. ET with Accompanying Investor Presentation Conference Call on Monday, November 13, 2023, at 8 p.m. ET with Accompanying Investor Presentation
ATA Creativity Global Schedules 2023 Third Quarter Financial Results Release and Conference Call
BEIJING, China, Nov. 06, 2023 (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...
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