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ATA Creativity Global AACG
$ 0.84 5.0%

Quarterly report 2023-Q4
added 12-21-2024

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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