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ATA Creativity Global (ATAI) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions of CNY, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Mar-31-17Mar-31-16Mar-31-15Mar-31-14
Revenues202.2162.297.81.38.8417.1350.2384.7
            Revenue growth24.7%65.9%7204.0% -97.9%19.1%-9.0%4.9%
Cost of goods sold97.498.561.94.34.4208.0172.5188.5
Gross profit104.863.635.9-2.94.4209.1177.6196.2
            Gross margin51.8%39.2%36.7%-217.6%50.1%50.1%50.7%51.0%
Sales and marketing66.153.534.15.65.242.645.247.3
Research and development11.88.811.819.619.936.536.827.7
General and administrative93.3100.181.943.536.178.364.871.6
EBITA-49.2-85.6-105.4-65.8-59.443.130.156.8
            EBITA margin-24.3%-52.8%-107.8%-4914.1%-673.0%10.3%8.6%14.8%
Amortization of intangibles17.221.912.42.00.20.20.22.4
EBIT-66.4-107.5-117.8-67.8-59.642.929.954.5
            EBIT margin-32.8%-66.3%-120.5%-5064.4%-675.3%10.3%8.5%14.2%
Pre-tax income-37.9-110.9-141.3-68.1-58.245.032.647.2
Income taxes-1.5-10.3-7.1-923.01.518.99.619.9
            Tax rate4.1%9.3%5.1%1356.3% 42.1%29.3%42.2%
Earnings from continuing ops-36.4-100.6-268.2-1,005.7-119.526.123.126.8
Earnings from discontinued ops  4.91,856.349.8   
Net income-36.4-100.6-263.3850.6-69.726.123.126.8
            Net margin-18.0%-62.0%-269.3%63544.5%-789.3%6.2%6.6%7.0%
 
Diluted EPS($0.58)($1.61)($5.27)($21.96)($2.61)$0.57$0.51$0.59
Shares outstanding (diluted)62.762.750.945.845.845.645.645.2
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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