ATA Creativity Global AACG
$ 1.0
-1.0%
Quarterly report 2023-Q4
added 11-09-2024
ATA Creativity Global Income Statement 2011-2024 | AACG
Annual Income Statement ATA Creativity Global
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | 28.8 M | 33 M | 21.5 M | 83.6 M | 130 M | 99 M | 93.3 M | 91.7 M | 144 M | 184 M |
Shares |
- | - | - | 24.2 M | 24.2 M | 23.4 M | 22.9 M | 22.9 M | 23.5 M | 22.6 M | 23.2 M | 22.9 M | 22.4 M |
Historical Prices |
0.92 | 1.25 | 1.07 | 1.19 | 1.36 | 0.92 | 0.495 | 0.357 | 0.616 | 0.418 | 0.351 | 0.609 | 0.632 |
Net Income |
-33.7 M | -47.9 M | -33.6 M | -92.2 M | -122 M | 855 M | -9.72 M | 26.1 M | 23.1 M | 27.3 M | 23.2 M | 55.8 M | 19.8 M |
Revenue |
- | - | 202 M | 162 M | 97.8 M | 1.34 M | 472 M | 417 M | 350 M | 385 M | 367 M | 352 M | 304 M |
Cost of Revenue |
107 M | 104 M | 97.4 M | 98.5 M | 61.9 M | 4.25 M | 4.96 M | 208 M | 173 M | 188 M | 189 M | 159 M | 149 M |
Gross Profit |
115 M | 103 M | 105 M | 63.6 M | 35.9 M | -2.91 M | 233 M | 209 M | 178 M | 196 M | 178 M | 193 M | 155 M |
Operating Income |
-41.5 M | -56.6 M | -66.4 M | -107 M | -118 M | -67.8 M | -71.7 M | 51.7 M | 31.8 M | 42.5 M | 27 M | 64.5 M | 20.9 M |
Interest Expense |
- | - | 28.4 M | -3.38 M | -23.5 M | -262 K | -16.4 M | - | - | - | 3.2 M | 5.69 M | 2.17 M |
EBITDA |
-19.5 M | -34 M | -43.4 M | -77.6 M | -100 M | -54.5 M | 81.8 M | 60.3 M | 39.7 M | 64.1 M | 37.6 M | 75.8 M | 34.5 M |
Operating Expenses |
- | - | 171 M | 168 M | 145 M | 64.9 M | 161 M | 157 M | 146 M | 143 M | 151 M | 129 M | 134 M |
General and Administrative Expenses |
- | - | 93.3 M | 100 M | 81.9 M | 43.5 M | 69.1 M | 78.3 M | 64.8 M | 71.6 M | 70.4 M | 61.7 M | 54.4 M |
All numbers in CNY currency
Quarterly Income Statement ATA Creativity Global
2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | 62.8 M | - | - | - | 62.7 M | - | - | - | 62.4 M | - | - | - | 45.8 M | - | - | - | 45.8 M | - | - | 45.8 M | - | - | - | 45.7 M | - | - | - | 45.5 M | - | - | - | 45.3 M | - | - | - | 45.1 M | - | - | - | 44.8 M | - | - | - | 44.6 M |
Net Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency