ATA Creativity Global (AACG)
USD 0.95
(-1.04%)
USD 0.95
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 221.61 Million | 206.82 Million | 202.2 Million | 162.16 Million | 97.77 Million | 1.33 Million |
| Cost of Revenue | 106.96 Million | 104.31 Million | 97.41 Million | 98.52 Million | 61.91 Million | 4.25 Million |
| Gross Profit | 114.65 Million | 102.5 Million | 104.79 Million | 63.64 Million | 35.85 Million | -2.91 Million |
| Operating Expenses | 156.15 Million | 159.09 Million | 171.18 Million | 168 Million | 144.69 Million | 64.87 Million |
| Selling, General and Administrative Expenses | 151.55 Million | 152.31 Million | 159.4 Million | 153.59 Million | 116.03 Million | 49.07 Million |
| Research and Development Expenses | 4.62 Million | 6.79 Million | 11.8 Million | 8.83 Million | 11.81 Million | 19.59 Million |
| Other Expenses | -30.86 Thousand | -16.51 Thousand | -22.01 Thousand | 5.57 Million | 16.84 Million | -3.79 Million |
| Cost and Expenses | 263.11 Million | 263.4 Million | 268.59 Million | 266.52 Million | 206.61 Million | 69.13 Million |
| Operating Income | -41.49 Million | -56.58 Million | -66.38 Million | -104.35 Million | -108.83 Million | -67.79 Million |
| Interest Expense | - | - | 1.11 Billion | 3.28 Billion | 3.28 Billion | 2.4 Million |
| Income Tax Expense | -6.81 Million | -5.92 Million | -1.53 Million | -10.26 Million | -7.24 Million | -922.97 Million |
| Earnings before Tax | -40.52 Million | -54.51 Million | -37.94 Million | -110.85 Million | -141.26 Million | -68.06 Million |
| Net Income | -33.66 Million | -48.59 Million | -36.41 Million | -100.58 Million | -134.01 Million | 854.91 Million |
| Earnings Per Share Basic | -1.08 | -1.55 | -1.16 | -3.21 | -5.27 | 37.34 |
| Earnings Per Share Diluted | -1.07 | -1.54 | -1.16 | -3.21 | -5.26 | 36.50 |
| Weighted Average Shares Outstanding | 31.16 Million | 31.37 Million | 31.37 Million | 31.33 Million | 25.41 Million | 22.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.39 Million | 31.5 Million | 31.37 Million | 31.33 Million | 25.45 Million | 23.42 Million |
| Gross Margin | 0.52 | 0.50 | 0.52 | 0.39 | 0.37 | -2.18 |
| EBIT Margin | -0.09 | -0.28 | -0.46 | -0.60 | -0.75 | -48.64 |
| Profit Margin | -0.15 | -0.23 | -0.18 | -0.62 | -1.37 | 638.67 |
| EBITDA | -19.51 Million | -33.99 Million | -43.36 Million | -74.44 Million | -91.29 Million | -55 Million |
| Earnings Before Tax Margin | -0.19 | -0.27 | -0.33 | -0.64 | -1.11 | -50.64 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51.76 Million | 48.12 Million | 83.6 Million | 221.61 Million | 59.45 Million | 36.24 Million |
| Cost of Revenue | 26.07 Million | 26.21 Million | 31.24 Million | 106.96 Million | 30.22 Million | 21.93 Million |
| Gross Profit | 25.69 Million | 21.91 Million | 52.36 Million | 114.65 Million | 29.22 Million | 14.3 Million |
| Operating Expenses | 46.45 Million | 43.57 Million | 43.25 Million | 156.15 Million | 37.1 Million | 35.68 Million |
| Selling, General and Administrative Expenses | 45.31 Million | 42.56 Million | 41.63 Million | - | 35.9 Million | 34.87 Million |
| Research and Development Expenses | 1.15 Million | 1.03 Million | 1.65 Million | - | 1.2 Million | 817.93 Thousand |
| Other Expenses | -20.69 Thousand | - | - | - | - | - |
| Cost and Expenses | 72.52 Million | 69.79 Million | 74.49 Million | 263.11 Million | 67.32 Million | 57.62 Million |
| Operating Income | -20.75 Million | -21.66 Million | 9.11 Million | -41.49 Million | -7.87 Million | -21.38 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -3.69 Million | -3.38 Million | 823.32 Thousand | -6.81 Million | -335.9 Thousand | -3.91 Million |
| Earnings before Tax | -20.45 Million | -21.33 Million | 9.37 Million | -40.52 Million | -7.63 Million | -21.14 Million |
| Net Income | -16.75 Million | -17.94 Million | 8.55 Million | -33.66 Million | -7.25 Million | -17.21 Million |
| Earnings Per Share Basic | -0.52 | -0.58 | 0.28 | - | -0.24 | -0.55 |
| Earnings Per Share Diluted | -0.52 | -0.58 | 0.28 | - | -0.24 | -0.54 |
| Weighted Average Shares Outstanding | 31.96 Million | 30.94 Million | 30.8 Million | 31.39 Million | 30.21 Million | 31.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.96 Million | 30.94 Million | 30.8 Million | 31.39 Million | 30.21 Million | 31.87 Million |
| Gross Margin | 0.50 | 0.46 | 0.63 | 0.52 | 0.49 | 0.39 |
| EBIT Margin | -0.40 | -0.45 | 0.11 | - | -0.13 | -0.59 |
| Profit Margin | -0.32 | -0.37 | 0.10 | -0.15 | -0.12 | -0.47 |
| EBITDA | -20.75 Million | -21.66 Million | 9.11 Million | - | -7.87 Million | -21.38 Million |
| Earnings Before Tax Margin | -0.40 | -0.45 | 0.11 | -0.19 | -0.13 | -0.59 |
BOCN
600015
2175
NAM
002440
NXFIL