ATA Creativity Global Income Statement (2011-2025) | AACG

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Income Statement Mar2011 Mar2012 Mar2013 Mar2014 Mar2015 Mar2016 Mar2017 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Revenue & cost
Revenue (Quarter) 0.78M
Cost of Revenue (Quarter) 0.69M-5.70M
Gross Profit (Quarter) 0.21M-35.93M
Operating items
Research & Development (Quarter) 2.33M-2.98M
Selling, General & Administrative (Quarter) 6.07M-5.94M
Other Operating Expenses (Quarter) 1.26M-5.91M
Operating Expenses (Quarter) 9.65M
Operating Income (Quarter) -8.87M-20.54M
EBIT (Quarter) -8.87M-20.54M
Non-operating items
Interest & Investment Income (Quarter) 0.09M0.07M
Other Non Operating Income (Quarter) -2.45M0.17M
Non Operating Income (Quarter) -2.45M1.85M
Net income details
EBT (Quarter) -11.32M-18.70M
Tax Provisions (Quarter) -0.32M
Profit After Tax (Quarter) -10.79M119.16M
Equity Income (Quarter) -0.21M
Income from Non-Controlling Interests (Quarter) -0.22M
Income from Continuing Operations (Quarter) -11.00M-18.70M
Consolidated Net Income (Quarter) 15.21M-18.70M
Income towards Parent Company (Quarter) 15.21M-18.70M
Net Income towards Common Stockholders (Quarter) 15.21M-18.70M
Additional items
EPS (Basic) (Quarter) 0.07-2.82
EPS (Weighted Average and Diluted) (Quarter) 0.07
Shares Outstanding (Weighted Average) (Quarter) 6.77M7.09M7.22M7.43M7.32M6.99M6.65M6.92M6.62M7.22M9.45M9.81M8.82M8.72M8.77M8.94M
EBITDA (Quarter) 3.94M-20.54M
Interest Expenses (Quarter) 0.01M
Tax Rate (Quarter) 2.82%