Delisting riskPopularity #5,330
ATA Creativity Global (ADR) (AACG)
Public holding company after divesting its China-based creative-arts education operations.
$0.8001
After hours0.00 (0.00%)
At close$0.8001(−1.22%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q1 FY23Mar 2023 | Q2 FY23Jun 2023 | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 5 | 9 | 12 | 7 | 8 | 10 | 15 | 8 | 8 | 10 | 13 |
| Cost of revenue | 4 | 3 | 5 | 5 | 4 | 4 | 6 | 6 | 5 | 4 | 6 | 6 |
| Gross profit | 3 | 2 | 4 | 8 | 3 | 4 | 4 | 10 | 4 | 4 | 4 | 7 |
| 6 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | |
| Selling & marketing | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
| General & administrative | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 1 | 1 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 1 | 2 |
| Operating income | −3 | −3 | −1 | 1 | −3 | −3 | −3 | 3 | −3 | −2 | −2 | 2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | −5 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 5 |
| Income before tax | −3 | −3 | −1 | 1 | −3 | −3 | −3 | 2 | −2 | −2 | 0 | −3 |
| Income tax expense | −1 | −1 | 0 | 0 | −1 | −1 | 0 | 1 | −1 | 0 | 0 | 1 |
| Net income from continuing operations | −3 | −3 | −1 | 1 | −3 | −3 | −2 | 2 | −2 | −2 | 0 | −4 |
| Net income | −3 | −3 | −1 | 1 | −3 | −3 | −2 | 2 | −2 | −2 | 0 | −4 |
| EPS, basic | −$0.17 | −$0.16 | −$0.07 | $0.08 | −$0.17 | −$0.16 | −$0.14 | $0.13 | −$0.13 | −$0.10 | $0.02 | −$0.25 |
| EPS, diluted | −$0.17 | −$0.16 | −$0.07 | $0.08 | −$0.17 | −$0.16 | −$0.14 | $0.13 | −$0.13 | −$0.10 | $0.02 | −$0.25 |
| Weighted average shares, basic | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 15 | 16 |
| Weighted average shares, diluted | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 15 | 16 |
| EBITDA | −2 | −2 | 0 | 2 | −3 | −3 | −2 | 3 | −2 | −2 | 0 | −1 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 |
| EBIT | −3 | −3 | −1 | 1 | −3 | −3 | −3 | 2 | −2 | −2 | 0 | −3 |