ATA Creativity Global (AACG)
NASDAQ: AACG · Real-Time Price · USD
1.210
+0.010 (0.83%)
Apr 28, 2026, 4:00 PM EDT - Market closed
ATA Creativity Global Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 268.11 | 268.06 | 221.62 | 206.82 | 202.21 | Upgrade
|
| Revenue Growth (YoY) | 0.02% | 20.95% | 7.16% | 2.28% | 24.69% | Upgrade
|
| Cost of Revenue | 134.02 | 126.8 | 106.96 | 104.32 | 97.41 | Upgrade
|
| Gross Profit | 134.09 | 141.26 | 114.66 | 102.51 | 104.8 | Upgrade
|
| Selling, General & Admin | 161.4 | 180.78 | 151.55 | 152.32 | 159.41 | Upgrade
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| Research & Development | 3.07 | 3.7 | 4.63 | 6.79 | 11.8 | Upgrade
|
| Other Operating Expenses | -0.18 | -0.17 | -0.03 | -0.02 | -0.02 | Upgrade
|
| Operating Expenses | 164.29 | 184.31 | 156.15 | 159.09 | 171.19 | Upgrade
|
| Operating Income | -30.2 | -43.04 | -41.5 | -56.59 | -66.39 | Upgrade
|
| Interest & Investment Income | 0.62 | 1 | 0.98 | 0.76 | 1.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0 | 0.01 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -29.6 | -42.06 | -40.52 | -55.82 | -65.49 | Upgrade
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| Impairment of Goodwill | -33.91 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -6 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.88 | -0.44 | - | 1.31 | 33.54 | Upgrade
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| Pretax Income | -51.63 | -42.5 | -40.52 | -54.52 | -37.95 | Upgrade
|
| Income Tax Expense | -3.58 | -6.4 | -6.81 | -5.92 | -1.54 | Upgrade
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| Earnings From Continuing Operations | -48.05 | -36.1 | -33.71 | -48.59 | -36.41 | Upgrade
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| Net Income to Company | -48.05 | -36.1 | -33.71 | -48.59 | -36.41 | Upgrade
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| Minority Interest in Earnings | 0 | 0 | 0.05 | 0.7 | 2.76 | Upgrade
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| Net Income | -48.05 | -36.1 | -33.66 | -47.89 | -33.65 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 2.28 | Upgrade
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| Net Income to Common | -48.05 | -36.1 | -33.66 | -47.89 | -35.93 | Upgrade
|
| Shares Outstanding (Basic) | 32 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 31 | 31 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 0.68% | 0.30% | 0.06% | 0.01% | 0.14% | Upgrade
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| EPS (Basic) | -1.52 | -1.15 | -1.07 | -1.53 | -1.15 | Upgrade
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| EPS (Diluted) | -1.52 | -1.15 | -1.08 | -1.53 | -1.15 | Upgrade
|
| Free Cash Flow | -17.12 | -23.37 | 6.51 | -16.23 | -36.29 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -0.74 | 0.21 | -0.52 | -1.16 | Upgrade
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| Gross Margin | 50.01% | 52.70% | 51.74% | 49.56% | 51.82% | Upgrade
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| Operating Margin | -11.27% | -16.06% | -18.72% | -27.36% | -32.83% | Upgrade
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| Profit Margin | -17.92% | -13.47% | -15.19% | -23.16% | -17.77% | Upgrade
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| Free Cash Flow Margin | -6.39% | -8.72% | 2.94% | -7.85% | -17.94% | Upgrade
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| EBITDA | -8.7 | -18.82 | -19.51 | -34 | -43.36 | Upgrade
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| EBITDA Margin | -3.25% | -7.02% | -8.80% | -16.44% | -21.45% | Upgrade
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| D&A For EBITDA | 21.5 | 24.23 | 21.98 | 22.59 | 23.03 | Upgrade
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| EBIT | -30.2 | -43.04 | -41.5 | -56.59 | -66.39 | Upgrade
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| EBIT Margin | -11.27% | -16.06% | -18.72% | -27.36% | -32.83% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.