AACG
ATA Creativity Global
$0.96
-0.06 (-5.88%)
At close · Jul 8
Market Cap
$41.54M
Shares
43,208,251
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
268.11M
0%
FY2025
Net Income
-48.05M
-33.1%
FY2025
Diluted EPS
-0.76
-33.3%
FY2025
Operating Cash Flow
-15.84M
-373.5%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CNY | 268.11M | 268.06M | 221.62M | 206.82M | 202.21M | 162.17M | 97.77M | 1.34M | 7.39M | 417.14M | 350.16M | 384.67M | 366.68M | 352.09M |
| CNY | 137.8M | 126.8M | 106.96M | 104.32M | 97.41M | 98.52M | 61.91M | 4.25M | 4.96M | 208.02M | 172.54M | 188.48M | 188.83M | 158.82M |
| CNY | 130.31M | 141.26M | 114.66M | 102.51M | 104.8M | 63.65M | 35.86M | -2.91M | 2.43M | 209.12M | 177.62M | 196.19M | 177.84M | 193.27M |
| CNY | 3.07M | 3.7M | 4.63M | 6.79M | 11.8M | 8.83M | 11.82M | 19.59M | 43.43M | 36.53M | 36.84M | 27.67M | 21.85M | 18.4M |
| CNY | 82.63M | 99.89M | 78.74M | 75.27M | 66.15M | 53.5M | 34.11M | 5.57M | 47.82M | 42.65M | 45.19M | 47.26M | 49.39M | 46.35M |
| CNY | 78.77M | 80.89M | 72.82M | 77.05M | 93.26M | 100.1M | 81.92M | 43.51M | 69.08M | 78.34M | 64.76M | 71.61M | 70.45M | 61.68M |
| CNY | 13.87M | 17.67M | 17.26M | 17.47M | 17.23M | 21.89M | 12.39M | 2.01M | 1.6M | 192.87K | 192.87K | 2.36M | 2.51M | — |
| CNY | 21.5M | 24.23M | 21.98M | 22.59M | 23.03M | 29.91M | 17.55M | 13.33M | 10.29M | 8.61M | 7.58M | 10.75M | 10.62M | 11.28M |
| CNY | 194.6M | 184.48M | 156.18M | 159.11M | 171.21M | 171.46M | 154.22M | 68.67M | 74.1M | 157.39M | 147.94M | 154.81M | 150.83M | 128.78M |
| CNY | 332.4M | 311.28M | 263.15M | 263.42M | — | — | — | — | — | — | — | — | — | — |
| CNY | -64.11M | -43.04M | -41.5M | -56.59M | -66.39M | -107.48M | -117.77M | -67.79M | -71.67M | 51.73M | 31.76M | 41.38M | 27.01M | 64.49M |
| CNY | — | — | — | — | — | — | — | — | — | 3.57M | 4.14M | 4.77M | 3.12M | 2.06M |
| CNY | 12.48M | 544.59K | 973.65K | 2.07M | 28.44M | -3.38M | -23.49M | -261.52K | -16.43M | -6.76M | 872.56K | 5.79M | 3.2M | — |
| CNY | — | — | — | — | — | — | -7850 | -2.84M | -16.12M | -8.83M | -2.2M | — | — | — |
| CNY | 11.93M | — | — | — | — | — | — | — | — | — | — | — | — | — |
| CNY | -51.63M | -42.5M | -40.52M | -54.52M | -37.95M | -110.85M | -141.26M | -68.05M | -88.1M | 44.97M | 32.63M | 47.17M | 30.21M | 70.18M |
| CNY | -3.58M | -6.4M | -6.81M | -5.92M | -1.54M | -10.27M | -7.15M | 1.52M | -591.29K | 18.92M | 9.58M | 19.9M | 7M | 14.34M |
| CNY | -48.05M | -36.1M | -33.66M | -47.89M | -33.65M | -92.2M | -122.25M | 854.93M | -26.08M | 26.05M | 23.06M | 27.28M | 23.21M | 55.84M |
| CNY | — | — | — | — | — | — | — | — | -253.41K | — | — | — | — | — |
| CNY | -48.05M | -36.1M | -33.66M | -47.89M | -35.93M | -98.38M | -128.26M | 835.59M | -9.72M | 25.92M | 22.36M | 26.77M | 22.68M | — |
| CNY | -48.54M | -36.05M | -33.66M | -47.34M | -33.78M | -92.14M | -121.44M | 843.49M | -9.61M | 28.05M | 23.02M | 26.51M | 22.83M | — |
| CNY/shares | -0.76 | -0.57 | -0.54 | -0.76 | -0.57 | -1.57 | -2.52 | 18.25 | -0.21 | 0.57 | 0.49 | 0.59 | 0.50 | 1.22 |
| CNY/shares | -0.76 | -0.57 | -0.54 | -0.76 | -0.57 | -1.57 | -2.52 | 18.25 | -0.21 | 0.57 | 0.49 | 0.59 | 0.50 | 1.19 |
| shares | 63.41M | 62.98M | 62.79M | 62.75M | 62.75M | 62.66M | 50.92M | 45.8M | 45.77M | 45.64M | 45.6M | 45.23M | 45.12M | — |
Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2011–FY2020: $63.8M in buybacks, $1.3B in dividends.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (CNY)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Overseas Art Study Services | 243,417,665 | 246,561,735 | 19,663,788 | 24,657,609 | 21,174,198 | 138,703,946 | 82,376,727 |
| Other Educational Services | 24,695,211 | 21,498,427 | 201,955,180 | 181,833,076 | 181,035,267 | 20,025,679 | 9,045,411 |
| All Other Segments | — | — | — | 330,189 | — | 3,437,922 | 6,348,029 |
By Product & Service (CNY)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Portfolio Training Service | 187,913,693 | 199,325,957 | 166,448,699 | 153,136,274 | 151,433,831 | 113,191,386 | 63,828,907 |
| Overseas Study Counselling Services | 35,867,956 | 32,287,258 | 28,993,831 | 24,974,973 | 23,623,998 | 21,059,645 | 8,091,551 |
| Other Educational Services | 24,695,211 | 21,498,427 | 19,663,788 | 24,657,609 | 21,174,198 | 20,025,679 | 9,045,411 |
| Research Based Learning Services | 19,636,016 | 14,948,520 | 6,512,650 | 3,721,829 | 5,977,438 | 4,452,915 | 10,456,269 |
| K-12 Education Assessment and Other Services | — | — | — | — | — | 3,437,922 | 6,348,029 |
| Product And Service Other | — | — | — | 330,189 | — | — | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (CNY)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Overseas Art Study Services | 8,998,262 | 33,838,348 | 3,885,498 | 7,369,197 | -1,727,449 | 3,259,490 | 4,151,542 |
| All Other Segments | 3,759,446 | -332,948 | -1,034,851 | -1,046,162 | -5,863,110 | -17,388,611 | -42,098,918 |
| Other Educational Services | 1,898,998 | 4,338,502 | 28,470,055 | 14,141,981 | 34,457,122 | 6,748,596 | 2,098,457 |
Operating Margin by Segment (%)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| Overseas Art Study Services | 3.7% | 13.7% | 19.8% | 29.9% | -8.2% | 2.3% | 5% |
| Other Educational Services | 7.7% | 20.2% | 14.1% | 7.8% | 19% | 33.7% | 23.2% |
| All Other Segments | — | — | — | -316.8% | — | -505.8% | -663.2% |