ATA Creativity Global (AACG) Income Statement (2010 - 2025)
Annual Income Statement report data from Mar 31, 2010 to Dec 31, 2025 for ATA Creativity Global (AACG) in CNY with ability to convert in USD.
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 268M (+0.02%) | 268M (+20.95%) | 222M (+7.16%) | 207M (+2.28%) | 202M (+24.69%) | 162M (+65.87%) | 98M (+7196.27%) | 1.34M (-81.87%) | 7.39M (-16.31%) | 8.83M (-97.88%) | 417M (+19.13%) | 350M (-8.97%) | 385M (+4.91%) | 367M (+4.14%) | 352M (+15.86%) | 304M (+24.03%) | 245M |
Cost Of Revenue | 138M (+8.68%) | 127M (+18.55%) | 107M (+2.53%) | 104M (+7.09%) | 97M (-1.13%) | 99M (+59.13%) | 62M (+1356.71%) | 4.25M (-14.31%) | 4.96M (+12.47%) | 4.41M (-97.88%) | 208M (+20.56%) | 173M (-8.46%) | 188M (-0.19%) | 189M (+18.90%) | 159M (+6.43%) | 149M (+15.19%) | 130M |
Costof Goods And Services Sold | 138M (+8.68%) | 127M (+18.55%) | 107M (+2.53%) | 104M (+7.09%) | 97M (-1.13%) | 99M (+59.13%) | 62M (+1356.71%) | 4.25M (-14.31%) | 4.96M (+12.47%) | 4.41M (-97.88%) | 208M (+20.56%) | 173M (-8.46%) | 188M (-0.19%) | 189M (+18.90%) | 159M (+6.43%) | 149M (+15.19%) | 130M |
Gross Profit | 130M (-7.75%) | 141M (+23.20%) | 115M (+11.85%) | 103M (-2.19%) | 105M (+64.65%) | 64M (+77.50%) | 36M | -2.91M | 2.43M (-45.02%) | 4.42M (-97.89%) | 209M (+17.73%) | 178M (-9.47%) | 196M (+10.32%) | 178M (-7.98%) | 193M (+24.94%) | 155M (+33.93%) | 116M |
Operating Expenses | |||||||||||||||||
Research And Development | 3.07M (-17.03%) | 3.70M (-20.09%) | 4.63M (-31.81%) | 6.79M (-42.46%) | 12M (+33.64%) | 8.83M (-25.30%) | 12M (-39.66%) | 20M | - | 20M (-45.47%) | 37M (-0.84%) | 37M (+33.14%) | 28M (+26.64%) | 22M (+18.75%) | 18M (-19.16%) | 23M (+0.22%) | 23M |
Selling General And Administrative | 79M (-2.62%) | 81M (+11.08%) | 73M (-5.49%) | 77M (-17.38%) | 93M (-6.83%) | 100M (+22.19%) | 82M (+88.28%) | 44M | - | 36M (-53.96%) | 78M (+20.97%) | 65M (-9.57%) | 72M (+1.65%) | 70M (+14.22%) | 62M (+13.34%) | 54M (-4.26%) | 57M |
Operating Expenses | 195M (+5.49%) | 184M (+18.12%) | 156M (-1.84%) | 159M (-7.07%) | 171M (-0.15%) | 171M (+11.18%) | 154M (+124.58%) | 69M (-7.33%) | 74M (+21.02%) | 61M (-61.10%) | 157M (+6.39%) | 148M (-4.44%) | 155M (+2.64%) | 151M (+17.12%) | 129M (-3.75%) | 134M (-8.07%) | 146M |
Depreciation And Amortization | 22M (-11.27%) | 24M (+10.24%) | 22M (-2.70%) | 23M (-1.91%) | 23M (-23.00%) | 30M (+70.43%) | 18M (+31.66%) | 13M | - | 10M (+19.51%) | 8.61M (+13.59%) | 7.58M (-29.49%) | 11M (+1.22%) | 11M (-5.85%) | 11M (-17.30%) | 14M (+6.98%) | 13M |
Operating Income | |||||||||||||||||
Operating Income | -64.11M (+48.95%) | -43.04M (+3.71%) | -41.50M (-26.67%) | -56.59M (-14.76%) | -66.39M (-38.23%) | -107.48M (-8.74%) | -117.77M (+73.73%) | -67.79M (-5.41%) | -71.67M (+26.18%) | -56.80M | 52M (+62.88%) | 32M (-25.18%) | 42M (+57.16%) | 27M (-58.12%) | 64M (+208.71%) | 21M | -30.06M |
Ebit | -64.11M (+48.95%) | -43.04M (+3.71%) | -41.50M (-26.67%) | -56.59M (-14.76%) | -66.39M (-38.23%) | -107.48M (-8.74%) | -117.77M (+73.73%) | -67.79M (-5.41%) | -71.67M (+26.18%) | -56.80M | 52M (+62.88%) | 32M (-25.18%) | 42M (+57.16%) | 27M (-58.12%) | 64M (+208.71%) | 21M | -30.06M |
EBITDA | -42.61M (+126.41%) | -18.82M (-3.54%) | -19.51M (-42.62%) | -34.00M (-21.59%) | -43.36M (-44.09%) | -77.56M (-22.62%) | -100.23M (+84.04%) | -54.46M (+104.20%) | -26.67M (-42.66%) | -46.51M | 60M (+53.41%) | 39M (-26.07%) | 53M (+41.40%) | 38M (-50.33%) | 76M (+119.40%) | 35M | -17.30M |
Other Income / Expenses | |||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | 3.57M (-13.77%) | 4.14M (-13.21%) | 4.77M (+52.88%) | 3.12M (+51.46%) | 2.06M (+98.08%) | 1.04M (+42.47%) | 730K |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | 3.57M (-13.77%) | 4.14M (-13.21%) | 4.77M (+52.88%) | 3.12M (+51.46%) | 2.06M (+98.08%) | 1.04M (+42.47%) | 730K |
Other Non Operating Income | 12M (+2211.11%) | 540K (-44.33%) | 970K (-53.14%) | 2.07M (-92.72%) | 28M | -3.38M (-85.61%) | -23.49M (+8934.62%) | -260.00K (-98.42%) | -16.43M (+1057.04%) | -1.42M (-78.99%) | -6.76M | 870K (-81.57%) | 4.72M (+47.50%) | 3.20M (-43.76%) | 5.69M (+162.21%) | 2.17M | - |
Net Income | |||||||||||||||||
Income Before Tax | -51.63M (+21.48%) | -42.50M (+4.89%) | -40.52M (-25.68%) | -54.52M (+43.66%) | -37.95M (-65.76%) | -110.85M (-21.53%) | -141.26M (+107.58%) | -68.05M (-22.76%) | -88.10M (+51.32%) | -58.22M | 45M (+37.82%) | 33M (-30.82%) | 47M (+56.14%) | 30M (-56.95%) | 70M (+204.20%) | 23M | - |
Income Tax Expense | -3.58M (-44.06%) | -6.40M (-6.02%) | -6.81M (+15.03%) | -5.92M (+284.42%) | -1.54M (-85.00%) | -10.27M (+43.64%) | -7.15M | - | -590.00K | 1.52M (-91.97%) | 19M (+97.49%) | 9.58M (-51.86%) | 20M (+184.29%) | 7.00M (-51.19%) | 14M (+333.23%) | 3.31M (-42.33%) | 5.74M |
Net Income From Continuing Operations | -48.05M (+33.10%) | -36.10M (+7.25%) | -33.66M (-29.71%) | -47.89M (+42.32%) | -33.65M (-63.50%) | -92.20M (-24.58%) | -122.25M | 855M | -26.08M (+168.31%) | -9.72M | 26M (+12.97%) | 23M (-15.47%) | 27M (+17.54%) | 23M (-58.43%) | 56M (+182.73%) | 20M | -35.35M |
Net Income | -48.05M (+33.10%) | -36.10M (+7.25%) | -33.66M (-29.71%) | -47.89M (+42.32%) | -33.65M (-63.50%) | -92.20M (-24.58%) | -122.25M | 855M | -26.08M (+168.31%) | -9.72M | 26M (+12.97%) | 23M (-15.47%) | 27M (+17.54%) | 23M (-58.43%) | 56M (+182.73%) | 20M | -35.35M |
Comprehensive Income Net Of Tax | -48.54M (+34.65%) | -36.05M (+7.10%) | -33.66M (-28.90%) | -47.34M (+40.14%) | -33.78M (-63.34%) | -92.14M (-24.13%) | -121.44M | 843M | - | -9.61M | 28M (+21.85%) | 23M (-13.16%) | 27M (+16.12%) | 23M (-56.14%) | 52M (+273.39%) | 14M | - |