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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 |
AACG Stock Price Increased Over 10% Pre-Market: Why It Happened
The stock price of ATA Creativity Global (NASDAQ: AACG) has increased by over 10% pre-market. This is why it happened.
Why ATA Creativity Skyrocketed 951% Today
ATA Creativity Global (NASDAQ: AACG) stock closed over 951% today. What Happened: ATA shares were buoyed — thanks to discussions on Reddit investor forums WallStreetBets, Stocktwits, and Twitter Inc's (NYSE: TWTR) platform, related to pumping the stock.
AACG Stock Price Increases Over 400%: Why It Happened
The stock price of ATA Creativity Global (NASDAQ: AACG) is trading at above 400% today. This is why it happened.
AACG Stock: 7 Things to Know About ATA Creativity as Shares Skyrocket 200%
ATA Creativity (AACG) stock is rocketing higher on heavy trading Thursday even with there being no news concerning the company. The post AACG Stock: 7 Things to Know About ATA Creativity as Shares Skyrocket 200% appeared first on InvestorPlace.
ACG Announces Results of Annual General Meeting of Shareholders
BEIJING, Dec. 18, 2020 (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 2020 Annual General...
ATA Creativity Global (AACG) CEO Kevin Ma on Q3 2020 Results - Earnings Call Transcript
ATA Creativity Global (AACG) CEO Kevin Ma on Q3 2020 Results - Earnings Call Transcript
ATA Creativity Global Reports 2020 Third Quarter Financial Results
Conference Call on Thursday, November 12, 2020, at 8 p.m. ET with Accompanying Investor Presentation Conference Call on Thursday, November 12, 2020, at 8 p.m. ET with Accompanying Investor Presentation
ATA Creativity Global (AACG) CEO Kevin Ma on Q2 2020 Results - Earnings Call Transcript
ATA Creativity Global (NASDAQ:AACG) Q2 2020 Earnings Conference Call August 12, 2020 09:00 PM ET Company Participants Carolyne Sohn - VP, IR Amy Tung - CFO Kevin Ma - CEO Jun Zhang - President Conference Call Participants Presentation Operator Good...
El retraso en las altas impulsa en julio el número de nuevos autónomos
Crece en julio el número de autónomos con 17.505 más.
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Source: https://incomestatements.info
Category: Stock Reports