Ambow Education Holding Ltd.
AMBO · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $68,552 | $65,037 | $102,351 | $113,221 |
| % Growth | 5.4% | -36.5% | -9.6% | – |
| Cost of Goods Sold | $32,152 | $47,335 | $100,393 | $97,823 |
| Gross Profit | $36,400 | $17,702 | $1,959 | $15,398 |
| % Margin | 53.1% | 27.2% | 1.9% | 13.6% |
| R&D Expenses | $3,197 | $3,435 | $0 | $0 |
| G&A Expenses | $13,905 | $20,697 | $52,610 | $50,344 |
| SG&A Expenses | $38,473 | $44,823 | $62,866 | $70,255 |
| Sales & Mktg Exp. | $7,394 | $7,460 | $10,256 | $19,910 |
| Other Operating Expenses | $0 | $0 | $4,531 | $0 |
| Operating Expenses | $41,670 | $48,258 | $67,397 | $70,255 |
| Operating Income | -$5,270 | -$30,556 | -$65,439 | -$54,856 |
| % Margin | -7.7% | -47% | -63.9% | -48.5% |
| Other Income/Exp. Net | $1,401 | $8,120 | $1,628 | $9,138 |
| Pre-Tax Income | -$3,868 | -$22,436 | -$63,811 | -$45,718 |
| Tax Expense | -$6,124 | $99 | $0 | -$3,209 |
| Net Income | $2,255 | -$22,536 | -$97,061 | $2,987 |
| % Margin | 3.3% | -34.7% | -94.8% | 2.6% |
| EPS | 15.8 | -160 | -516 | -364.4 |
| % Growth | 109.9% | 69% | -41.6% | – |
| EPS Diluted | 15.8 | -170.4 | -524.2 | -364.4 |
| Weighted Avg Shares Out | 143 | 132 | 185 | 8 |
| Weighted Avg Shares Out Dil | 143 | 141 | 124 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1,407 |
| Interest Expense | $63 | $57 | $101 | $1,169 |
| Depreciation & Amortization | $117 | $128 | $1,559 | $2,402 |
| EBITDA | -$5,153 | -$30,428 | -$59,349 | -$52,454 |
| % Margin | -7.5% | -46.8% | -58% | -46.3% |