ATA Creativity Global
AACG · XNASCIK 1420529fmd_1S3CPVDZRTFM0YNC1KD4C1RCN2Services · Services-Educational ServicesTemplate: Standard
Coverage: Apr 01, 2009 to Dec 31, 2025, 20 periods
| Line item | FY2017 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 7 | 1 | 98 | 162 | 202 | 207 | 222 | 268 | 268 |
| Cost of revenue | – | 5 | 4 | 62 | 99 | 97 | 104 | 107 | 127 | 138 |
| Gross profit | – | 2 | (3) | 36 | 64 | 105 | 103 | 115 | 141 | 130 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | 12 |
| Research and development | 43 | – | 20 | 12 | 9 | 12 | 7 | 5 | 4 | 3 |
| Selling, general and administrative | 117 | – | 49 | 116 | 154 | 159 | 152 | 152 | 181 | 161 |
| Total operating expenses | – | 74 | 69 | 154 | 171 | 171 | 159 | 156 | 184 | 195 |
| Operating income | – | (72) | (68) | (118) | (107) | (66) | (57) | (41) | (43) | (64) |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | – | (16) | (0) | (23) | (3) | 28 | 2 | 1 | 1 | 12 |
| Income before taxes | – | (88) | (68) | (141) | (111) | (38) | (55) | (41) | (42) | (52) |
| Income tax expense | – | (1) | – | (7) | (10) | (2) | (6) | (7) | (6) | (4) |
| Net income from continuing operations | – | (88) | (68) | (134) | (101) | (36) | (49) | (34) | (36) | (48) |
| Net income | (10) | – | 855 | (122) | (92) | (34) | (48) | (34) | (36) | (48) |
| Net income to common shareholders | (10) | – | 836 | (128) | (98) | (36) | (48) | (34) | (36) | (48) |