Ata Creativity Global ADR (AACG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 03-2017 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,276 | 22,149 | 27,720 | 32,318 | 38,410 |
| Receivables | 344 | 1,256 | 64 | 9,612 | 9,391 |
| Other current assets | 0 | 593 | 2,114 | 0 | 0 |
| TOTAL | $18,535 | $26,367 | $31,037 | $42,995 | $49,651 |
| Non-Current Assets | |||||
| PPE Net | 5,842 | 6,043 | 5,444 | 7,536 | 8,876 |
| Investments And Advances | 6,743 | 6,568 | 9,656 | 12,914 | 7,861 |
| Intangibles | 46,796 | 48,275 | 2,490 | 6,371 | 4,926 |
| Other Non-Current Assets | 10,302 | 9,862 | 116 | 5,707 | 1,649 |
| TOTAL | $69,683 | $70,748 | $17,707 | $32,528 | $23,311 |
| Total Assets | $88,218 | $97,114 | $48,744 | $75,523 | $72,962 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,042 | 717 | N/A | 501 | N/A |
| Accounts payable and accrued liabilities | 711 | 2,821 | 0 | 0 | 0 |
| Accrued Expenses | 7,206 | 6,858 | 2,634 | 12,982 | 8,955 |
| TOTAL | $42,128 | $38,039 | $2,872 | $14,968 | $11,531 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 30,567 | 24,689 | 238 | 1,485 | 2,576 |
| Other Non-Current Liabilities | 8,718 | 9,245 | 6,332 | 37 | 0 |
| TOTAL | $15,554 | $15,174 | $5,703 | $3,538 | $291 |
| Total Liabilities | $57,682 | $53,213 | $8,575 | $18,506 | $11,822 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 24,241 | N/A |
| Common Shares | 723 | 674 | 514 | 513 | 548 |
| Retained earnings | -45,752 | -28,750 | -10,456 | 5,523 | 7,403 |
| Other shareholders' equity | -5,388 | -4,578 | -5,550 | -3,515 | -4,206 |
| TOTAL | $30,536 | $43,902 | $40,169 | $57,017 | $61,140 |
| Total Liabilities And Equity | $88,218 | $97,114 | $48,744 | $75,523 | $72,962 |