Ata Creativity Global ADR (AACG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,983 | 22,727 | 0 | 35,678 | 17,961 |
| Receivables | 9,303 | 13,230 | 0 | 11,601 | 15,280 |
| TOTAL | $38,091 | $37,102 | $0 | $48,570 | $34,938 |
| Non-Current Assets | |||||
| PPE Net | 7,695 | 7,728 | 0 | 7,722 | 8,146 |
| Investments And Advances | 13,871 | 13,704 | 0 | 14,889 | 16,627 |
| Intangibles | 6,393 | 6,371 | 0 | 5,809 | 6,155 |
| Other Non-Current Assets | 2,612 | 1,930 | 0 | 5,757 | 6,049 |
| TOTAL | $30,572 | $29,734 | $0 | $34,176 | $36,976 |
| Total Assets | $68,663 | $66,836 | $0 | $82,746 | $71,914 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 0 | 500 | 501 |
| Accrued Expenses | 9,079 | 9,915 | 0 | 16,392 | 8,740 |
| TOTAL | $14,633 | $12,014 | $0 | $18,805 | $16,749 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 5,554 | 1,620 | 0 | 1,914 | 7,509 |
| Other Non-Current Liabilities | 5,589 | 5,588 | 0 | 5 | 0 |
| TOTAL | $7,646 | $7,717 | $0 | $199 | $247 |
| Total Liabilities | $22,278 | $19,731 | $0 | $19,004 | $16,996 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 24,241 | N/A | N/A |
| Common Shares | 531 | 521 | 0 | 509 | 530 |
| Retained earnings | -3,670 | -1,248 | 0 | 13,209 | 2,444 |
| Other shareholders' equity | -4,015 | -3,822 | 0 | -3,409 | -3,699 |
| TOTAL | $46,385 | $47,105 | $0 | $63,742 | $54,918 |
| Total Liabilities And Equity | $68,663 | $66,836 | $0 | $82,746 | $71,914 |