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ATA Creativity Global (AACG)
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ATA Creativity Global Income Statement 2025-2009 | AACG
Brief overview of income trends at ATA Creativity Global
The comparison covers a five-year financial horizon. Revenue at ATA Creativity Global moved from 162 million yuan in 2020 to 268 million yuan in 2025. The total change was +65.3%, with a CAGR of approximately 10.6%. Top-line growth remained consistently strong over the period.
The gross result shifted from 63.6 million yuan to 130 million yuan, or +104.7%. The relationship between sales and direct costs improved over the period. At the margin level, the figure shifted from 39.2% to 48.6%. The business retained more gross profit from each unit of revenue.
The five-year EBITDA result moved by +45.1%: from −77.6 million yuan to −42.6 million yuan. The operating result developed less favorably than sales. EBITDA margin moved from −47.8% to −15.9%. The increased EBITDA share is a positive sign.
Net income moved from −92.2 million yuan at the start to −48 million yuan at the end. The negative result improved without reaching break-even.
The market value of the business moved from 28.8 million yuan to 63 million yuan, or +118.3%. Capitalization moved ahead of the business fundamentals.
Conclusion
The results present an uneven picture without one dominant signal. The strongest signals are positive operating leverage, a stronger final result and revenue expansion. Caution is warranted because of a narrow EBITDA buffer. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement ATA Creativity Global
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
63 M | 58.2 M | 57.9 M | 78.4 M | - | 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 |
63.6 M | 63.2 M | 62.9 M | 62.8 M | - | 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 |
0.99 | 0.92 | 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 | 3.29 | 5.95 |
Net Income |
-48 M | -36.1 M | -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 | -35.3 M | - |
Revenue |
268 M | 268 M | 222 M | 207 M | 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 |
138 M | 127 M | 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 | 130 M | - |
Gross Profit |
130 M | 141 M | 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 | 115 M | - |
Operating Income |
-64.1 M | -43 M | -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 | -30.1 M | - |
Interest Expense |
12.5 M | 545 K | 974 K | 2.07 M | 28.4 M | -3.38 M | -23.5 M | -262 K | -16.4 M | - | - | - | 3.2 M | 5.69 M | 2.17 M | - | - |
EBITDA |
-42.6 M | -18.8 M | -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 | -17.3 M | - |
Operating Expenses |
195 M | 184 M | 156 M | 159 M | 171 M | 168 M | 145 M | 64.9 M | 161 M | 157 M | 146 M | 143 M | 151 M | 129 M | 134 M | 146 M | - |
General and Administrative Expenses |
78.8 M | 80.9 M | 72.8 M | 77.1 M | 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 | 56.8 M | - |
All numbers in CNY currency
Quarterly Income Statement ATA Creativity Global
| 2025-Q4 | 2025-Q3 | 2024-Q4 | 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 | 2010-Q1 | 2009-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 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -35.3 M | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 130 M | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 115 M | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30.1 M | - |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17.3 M | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 146 M | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 56.8 M | - |
All numbers in CNY currency
The income statement is one of the three key financial reports of a company ATA Creativity Global (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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