Ambow Education Holding Ltd.
AMBO · XNYSCIK 1494558fmd_0C7HAN59XB2J142PCHK6QPCT1RServices · Services-Educational ServicesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 35 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 537 | 412 | 396 | 412 | 444 | 532 | 584 | 120 | 114 | 102 |
| Cost of revenue | 362 | 274 | 246 | 239 | 256 | 338 | 389 | 106 | 101 | 103 |
| Gross profit | 175 | 138 | 150 | 173 | 188 | 193 | 195 | 15 | 12 | (1) |
| Research and development | 20 | 12 | 7 | 8 | 6 | 2 | 4 | 6 | 14 | – |
| Selling, general and administrative | 623 | 589 | 336 | 187 | 179 | 176 | 250 | 59 | 67 | 60 |
| Total operating expenses | 727 | 894 | 506 | 217 | 185 | 178 | 293 | 66 | 67 | 65 |
| Operating income | (552) | (756) | (356) | (44) | 2 | 15 | (98) | (51) | (55) | (65) |
| Interest expense | – | 122 | 57 | 0 | 0 | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (22) | (268) | (39) | 13 | 53 | 33 | 10 | 40 | 9 | 2 |
| Income before taxes | (574) | (1,024) | (395) | (31) | 56 | 48 | (88) | (11) | (46) | (64) |
| Income tax expense | (10) | 1 | (119) | 6 | 10 | 3 | 13 | (4) | (3) | – |
| Net income from continuing operations | (564) | (1,025) | (276) | (37) | 46 | 45 | (100) | (8) | (43) | (64) |
| Net income | (907) | (1,077) | 64 | (36) | 46 | 45 | (100) | (63) | 3 | (99) |
| Net income to common shareholders | – | – | – | – | – | – | – | (63) | 3 | (97) |