ATA Creativity Global

NASDAQ: AACG · Real-Time Price · USD
1.95
-0.11 (-5.11%)
At close: Aug 15, 2025, 3:59 PM
2.05
5.13%
After-hours: Aug 15, 2025, 05:16 PM EDT

ATA Creativity Global Income Statement

Financials in CNY. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
268.06M 221.62M 206.82M 202.21M
Cost of Revenue
126.8M 106.96M 104.32M 97.41M
Gross Profit
141.26M 114.66M 102.51M 104.8M
Operating Income
-43.04M -41.5M -56.59M -66.39M
Interest Income
n/a n/a n/a n/a
Pretax Income
-42.5M -40.52M -54.52M -37.95M
Net Income
-36.1M -33.66M -48.59M -36.41M
Selling & General & Admin
180.78M 151.55M 152.32M 159.41M
Research & Development
3.7M 4.63M 6.79M 11.8M
Other Expenses
-175K -30.86K -16.52K -22.02K
Operating Expenses
184.31M 156.15M 159.09M 171.19M
Interest Expense
n/a n/a n/a 1.11B
Selling & Marketing Expenses
99.89M 78.74M 75.27M 66.15M
Cost & Expenses
311.1M 263.11M 263.41M 268.6M
Income Tax Expense
-6.4M -6.81M -5.92M -1.54M
Shares Outstanding (Basic)
15.75M 15.58M 15.69M 15.69M
Shares Outstanding (Diluted)
15.75M 15.58M 15.75M 15.69M
EPS (Basic)
-2.3 -2.16 -3.1 -2.32
EPS (Diluted)
-2.3 -2.14 -3.08 -2.32
EBITDA
-18.82M -19.51M -34M -43.36M
EBIT
-43.04M -41.5M -56.59M -66.39M
Depreciation & Amortization
24.23M 21.98M 22.59M 23.03M