Ambow Education Holding Ltd. financial data

Symbol
AMBO on NYSE
Industry
Services-Educational Services
Location
19925 Stevens Creek Blvd, Cupertino, CA
State of incorporation
Cayman Islands
Fiscal year end
December 31
Latest financial report
Dec 30, 2024

Shares

Label TTM Value / Value Unit Change %
Weighted Average Number of Shares Outstanding, Basic 57.1M shares 0%
Weighted Average Number of Shares Outstanding, Diluted 57.1M shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 2.4M USD -12.1%
Cost of Revenue 1.06M USD -29.4%
Research and Development Expense 75K USD
Selling and Marketing Expense 251K USD +69.6%
General and Administrative Expense 944K USD -48.4%
Operating Income (Loss) 65K USD
Nonoperating Income (Expense) 64K USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 129K USD
Income Tax Expense (Benefit) 6K USD -53.8%
Net Income (Loss) Attributable to Parent -1M USD +90.9%
Earnings Per Share, Basic 0 USD/shares
Earnings Per Share, Diluted 0 USD/shares

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 1.65M USD -76.2%
Accounts Receivable, after Allowance for Credit Loss, Current 2.26M USD -38.8%
Inventory, Net 29K USD
Other Assets, Current 20K USD +25%
Assets, Current 11.4M USD -43.8%
Property, Plant and Equipment, Net 19M USD +29.6%
Operating Lease, Right-of-Use Asset 3.82M USD -35.7%
Intangible Assets, Net (Excluding Goodwill) 517K USD -1.9%
Other Assets, Noncurrent 1.81M USD -7.15%
Assets 17.6M USD -38.9%
Accounts Payable, Current 942K USD -51.9%
Employee-related Liabilities, Current 551K USD -16.9%
Accrued Liabilities, Current 973K USD -84%
Liabilities, Current 6.94M USD -57.8%
Operating Lease, Liability, Noncurrent 3.99M USD -18.6%
Liabilities 10.9M USD -48.8%
Accumulated Other Comprehensive Income (Loss), Net of Tax -128K USD
Retained Earnings (Accumulated Deficit) -510M USD -0.13%
Stockholders' Equity Attributable to Parent 6.64M USD
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6.64M USD -10.5%
Liabilities and Equity 17.6M USD -38.9%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 9.03M USD -27.2%
Deferred Tax Assets, Valuation Allowance 7.79M USD +18.5%
Deferred Tax Assets, Gross 9.34M USD +7.22%
Operating Lease, Liability 6.32M USD
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 123K USD
Lessee, Operating Lease, Liability, to be Paid 6.47M USD
Property, Plant and Equipment, Gross 225K USD -73.9%
Operating Lease, Liability, Current 2.33M USD -5.14%
Lessee, Operating Lease, Liability, to be Paid, Year Two 465K USD
Lessee, Operating Lease, Liability, to be Paid, Year One 2.42M USD
Operating Lease, Weighted Average Discount Rate, Percent 0.04 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 153K USD
Lessee, Operating Lease, Liability, to be Paid, Year Three 31K USD
Deferred Tax Assets, Operating Loss Carryforwards 6.66M USD +11.4%
Preferred Stock, Shares Issued 0 shares
Preferred Stock, Shares Authorized 1.67M shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four 9K USD
Additional Paid in Capital 517M USD
Preferred Stock, Shares Outstanding 0 shares
Deferred Tax Assets, Net of Valuation Allowance 1.54M USD -27.5%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%