ATA Creativity Global (AACG) Income Statement Analysis

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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)

Industry: Education & Training Services

Sector: Consumer Defensive

Website: https://www.atai.net.cn

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 Clocks 39% Jump In Q2 Revenue

August 13, 2021benzinga.com

Educational services company ATA Creativity Global (NASDAQ: AACG) reported second-quarter FY21 revenue growth of 39.4% year-on-year to ¥36.8 million or $5.7 million. The revenue increase was driven by increased contributions from portfolio training and other educational services.

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AACG Stock Increased Over 59% Intraday: Why It Happened

July 15, 2021pulse2.com

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ATA Creativity Global's (AACG) CEO Kevin Ma on Q1 2021 Results - Earnings Call Transcript

May 14, 2021seekingalpha.com

ATA Creativity Global's (AACG) CEO Kevin Ma on Q1 2021 Results - Earnings Call Transcript

ATA Creativity Global Schedules 2021 First Quarter Financial Results Release and Conference Call

May 7, 2021globenewswire.com

BEIJING, May 07, 2021 (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, 2020

April 13, 2021globenewswire.com

BEIJING, China, April 13, 2021 (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...