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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 (AACG) Q2 2023 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q2 2023 Earnings Conference Call August 10, 2023 9:00 PM ET Company Participants Alice Zhang - Equity Group, IR Ruobai Sima - Chief Financial Officer Kevin Ma - Co-Founder, Chairman & CEO Conference Call Participants...
ATA Creativity Global Reports 2023 Second Quarter Financial Results
Conference Call on Thursday, August 10, 2023, at 9 p.m. ET with Accompanying Investor Presentation Conference Call on Thursday, August 10, 2023, at 9 p.m. ET with Accompanying Investor Presentation
ATA Creativity Global Schedules 2023 Second Quarter Financial Results Release and Conference Call
BEIJING, Aug. 04, 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 financial...
ATA Creativity Global (AACG) Q1 2023 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q1 2023 Earnings Conference Call May 11, 2023 12:00 PM ET Company Participants Alice Zhang - Investor Relations Ruobai Sima - Chief Financial Officer Jun Zhang - President Conference Call Participants Operator Greetings. And welcome...
ATA Creativity Global Reports First Quarter 2023 Financial
BEIJING, May 11, 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 preliminary unaudited financial results for...
ATA Creativity Global Schedules 2023 First Quarter
BEIJING, May 05, 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 financial...
ATA Creativity Global Schedules 2023 First Quarter Financial Results Release and Conference Call
BEIJING, May 05, 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 financial...
ATA Creativity Global (AACG) Q4 2022 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q4 2022 Earnings Conference Call March 30, 2023 9:00 PM ET Company Participants Alice Zhang - Investor Relations Ruobai Sima - Chief Financial Officer Jun Zhang - President Operator Greetings. Welcome to ATA Creativity Global's...
ATA Creativity Global Schedules 2022 Fourth Quarter and Year-end Financial Results Release and Conference Call
BEIJING, March 23, 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 financial...
ATA Creativity Global (AACG) Q3 2022 Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG ) Q3 2022 Earnings Conference Call November 30, 2022 8:00 PM ET Company Participants Alice Zhang - Investor Relations, The Equity Group Ruobai Sima - Chief Financial Officer Kevin Ma - Co-Founder, Chairman and Chief Executive...
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