ATA Creativity Global (AACG)
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At close: undefined
0.89
1.14%
After-hours Dec 13, 2024, 03:59 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03
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 - 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
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
Interest Income - - - - - - 970.26K 3.99M 3.57M 4.14M 4.77M 3.12M 2.06M 1.04M 731.18K 395.11K 473.83K 599.87K 331.68K - -
Pretax Income -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 - -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
Selling & General & Admin 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 - -
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 - -
Other Expenses -30.86K -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 - - - - 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
Interest Expense - - 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 - 599.87K 22.70M 9.69M 9.09M
Selling & Marketing Expenses 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 - - -
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
Income Tax -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
Shares Outstanding (Basic) 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
Shares Outstanding (Diluted) 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
EPS (Basic) -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
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
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

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