ATA Creativity Global
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|
| Revenue | $68.6M | $64.7M | $56.5M | $61.9M | $59.0M |
| Cost of Revenue | $34.8M | $32.3M | $27.8M | $30.3M | $30.4M |
| Gross Profit | $33.8M | $32.4M | $28.7M | $31.6M | $28.6M |
| Gross Margin | 49.2% | 50.1% | 50.7% | 51.0% | 48.5% |
| Operating Expenses | |||||
| Research & Development | $6.3M | $5.7M | $5.9M | $4.5M | $3.5M |
| SG&A Expense | $10.0M | $12.1M | $10.4M | $11.5M | $11.3M |
| Operating Income | $10.4M | $8.0M | $5.1M | $6.7M | $4.3M |
| Operating Margin | 15.1% | 12.4% | 9.1% | 10.8% | 7.4% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $4.2M | $7.0M | $5.3M | $7.6M | $4.9M |
| Income Tax Expense | $5.6M | $2.9M | $1.5M | $3.2M | $1.1M |
| Net Income | $-1.4M | $4.0M | $3.7M | $4.4M | $3.7M |
| Net Margin | -2.1% | 6.2% | 6.6% | 7.1% | 6.3% |
| EPS (Basic) | $-0.03 | $0.09 | $0.08 | $0.10 | $0.08 |
| EPS (Diluted) | $-0.03 | $0.09 | $0.08 | $0.10 | $0.08 |
| Shares Outstanding (Basic) | — | — | — | — | — |
| Shares Outstanding (Diluted) | 45.8M | 45.6M | 45.6M | 45.2M | 45.1M |
| Dividends Per Share | — | — | — | — | — |