ATA Creativity GlobalAACG
那斯達克 · USD
1.29
+0.14
(+12.17%)
收盤 04/25 03:58 (UTC+8)
04/25 03:58 (UTC+8)
ATA Creativity GlobalAACG
1.29
+0.14
(+12.17%)
財務數據
損益表
- 0.59
- 0.84
- 0.48
- 0.52
- 0.67
- 1.01
- 0.56
- 0.56
- 0.67
- 0.89
- 64.04
- 40.64
- -42.44
- 7.56
- 29.93
- 50.05
- -44.72
- 0.18
- 20.42
- 32.42
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | |
營業收入淨額 | 89,127 | 67,304 | 55,890 | 55,791 | 100,916 | 67,255 | 51,764 | 48,126 | 83,609 | 59,450 |
營業成本 | 38,885 | 40,930 | 27,584 | 30,403 | 37,252 | 37,256 | 26,072 | 26,215 | 31,243 | 30,225 |
營業毛利 | 50,242 | 26,374 | 28,307 | 25,388 | 63,664 | 29,998 | 25,692 | 21,910 | 52,366 | 29,225 |
營業費用 | 39,349 | 36,932 | 42,054 | 42,178 | 46,670 | 47,613 | 46,450 | 43,576 | 43,255 | 37,104 |
研發費用 | 712 | 761 | 850 | 748 | 779 | 740 | 1,154 | 1,030 | 1,651 | 1,204 |
推銷及管理費用 | 24,583 | 29,151 | 41,258 | 45,230 | 45,979 | 46,916 | 45,317 | 42,569 | 41,632 | 35,900 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -57 | -46 | -54 | -19 | -88 | -43 | -21 | -23 | -28 | -1 |
營業利益 | 10,893 | -10,558 | -13,748 | -16,790 | 16,994 | -17,615 | -20,758 | -21,666 | 9,111 | -7,879 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -22,635 | 1,462 | -13,721 | -16,731 | 16,679 | -17,392 | -20,453 | -21,333 | 9,377 | -7,637 |
所得稅 | 3,669 | -908 | -2,953 | -3,386 | 3,422 | -2,739 | -3,700 | -3,384 | 823 | -336 |
稅後純益 | -26,304 | 2,369 | -10,768 | -13,345 | 13,257 | -14,652 | -16,753 | -17,949 | 8,556 | -7,251 |
基本每股稅後盈餘(元) | -0.84 | 0.08 | -0.34 | -0.42 | 0.42 | -0.46 | -0.54 | -0.58 | 0.28 | -0.24 |
稀釋每股稅後盈餘(元) | -0.84 | 0.08 | -0.34 | -0.42 | 0.42 | -0.46 | -0.54 | -0.58 | 0.28 | -0.24 |
基本平均股數(千股) | 31314.00 | 29617.00 | 31671.00 | 31772.00 | 31563.00 | 31700.00 | 31700.00 | 30946.00 | 30555.00 | 30211.00 |
稀釋平均股數(千股) | 31314.00 | 29617.00 | 31671.00 | 31772.00 | 31563.00 | 31700.00 | 31700.00 | 30946.00 | 30555.00 | 30211.00 |
還原基本每股稅後盈餘(元) | -0.84 | 0.08 | -0.34 | -0.42 | 0.42 | -0.46 | -0.54 | -0.58 | 0.28 | -0.24 |
還原稀釋每股稅後盈餘(元) | -0.84 | 0.08 | -0.34 | -0.42 | 0.42 | -0.46 | -0.54 | -0.58 | 0.28 | -0.24 |
還原基本平均股數(千股) | 31,314 | 29,617 | 31,671 | 31,772 | 31,563 | 31,700 | 31,700 | 30,946 | 30,555 | 30,211 |
還原稀釋平均股數(千股) | 31,314 | 29,617 | 31,671 | 31,772 | 31,563 | 31,700 | 31,700 | 30,946 | 30,555 | 30,211 |
EBITDA(千元) | -20,089 | 1,461 | -13,721 | -16,731 | 23,119 | -17,391 | -20,453 | -21,333 | 9,379 | -7,587 |