ATA Creativity Global income statement
In fiscal 2025, ATA Creativity Global reported revenue of $37.3m, up 0.1% on the year before, operating income of −$8.9m (a -23.9% margin) and net income of −$6.7m, or −$0.21 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Mar 2010 | 2011Mar 2011 | 2012Mar 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Mar 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 45 | 55 | 58 | 63 | 57 | 66 | 1 | 0 | 14 | 24 | 31 | 31 | 31 | 37 | 37 |
| Cost of revenue | 19 | 22 | 25 | 30 | 31 | 28 | 33 | 1 | 1 | 9 | 14 | 15 | 16 | 15 | 18 | 19 |
| Gross profit | 17 | 23 | 30 | 28 | 32 | 29 | 33 | 0 | −0 | 5 | 9 | 16 | 15 | 16 | 20 | 18 |
| Research and development | 3 | 3 | 3 | 3 | 5 | 6 | 6 | — | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 0 |
| Selling and marketing | 6 | 8 | 7 | 8 | 8 | 7 | 7 | — | 1 | 5 | 8 | 10 | 11 | 11 | 14 | 11 |
| General and administrative | 8 | 8 | 10 | 11 | 12 | 10 | 12 | — | 7 | 12 | 15 | 14 | 11 | 10 | 11 | 11 |
| Operating income | −4 | 3 | 10 | 4 | 7 | 5 | 8 | −11 | −10 | −17 | −16 | −10 | −8 | −6 | −6 | −9 |
| Income before tax | −4 | 3 | 11 | 5 | 8 | 5 | 7 | −13 | −10 | −20 | −16 | −6 | −8 | −6 | −6 | −7 |
| Income tax | 1 | 0 | 2 | 1 | 3 | 2 | 3 | −0 | — | −1 | −1 | −0 | −1 | −1 | −1 | −0 |
| Net income | −5 | 3 | 9 | 4 | 4 | 4 | 4 | −4 | 130 | −18 | −13 | −5 | −7 | −5 | −5 | −7 |
| Diluted EPS | — | $0.13 | $0.37 | $0.16 | $0.19 | $0.16 | $0.18 | — | $5.53 | −$0.73 | −$0.46 | −$0.18 | −$0.23 | −$0.15 | −$0.16 | −$0.21 |
| Diluted shares (average) | — | 22m | 23m | 23m | 23m | 23m | 23m | — | 23m | 25m | 31m | 31m | 31m | 31m | 31m | 32m |
| EBITDA | −3 | 5 | 12 | 6 | 9 | 6 | 9 | — | −8 | −15 | −11 | −7 | −5 | −3 | −3 | −6 |
| Quarter | 2017 Q1Mar 2017 |
|---|---|
| Revenue | 5 |
| Cost of revenue | −31 |
| Gross profit | −31 |
| Operating income | −22 |
| Income before tax | −18 |
| Income tax | −3 |
| Net income | −8 |
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