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Ambow Education (AMBO)

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  • 2.042
  • -0.118-5.46%
Close Feb 24 16:00 ET
  • 2.042
  • 0.0000.00%
Post 20:01 ET
5.84MMarket Cap4.33P/E (TTM)

Ambow Education (AMBO) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
Total revenue
0.82%9.47M
15.30%2.77M
2.50%9.39M
3.45M
-12.06%2.4M
-38.25%9.16M
-44.94%2.73M
-16.70%14.84M
3.27M
-81.40%4.96M
Operating revenue
0.82%9.47M
15.30%2.77M
2.50%9.39M
--3.45M
-12.06%2.4M
-38.25%9.16M
-44.94%2.73M
-16.70%14.84M
--3.27M
-81.40%4.96M
Cost of revenue
-2.75%4.28M
21.33%1.29M
-33.95%4.41M
1.19M
-29.44%1.06M
-54.18%6.67M
-56.28%1.51M
-5.44%14.56M
4.03M
-76.85%3.45M
Gross profit
3.97%5.19M
10.49%1.48M
99.96%4.99M
2.26M
9.43%1.34M
778.17%2.49M
-18.99%1.22M
-88.28%284K
-758.48K
-87.18%1.51M
Operating expense
-11.14%5.07M
-9.76%1.15M
-16.03%5.71M
1.35M
-35.76%1.27M
-25.41%6.8M
-47.41%1.98M
-17.55%9.12M
750.22K
-56.28%3.76M
Selling and administrative expenses
-15.67%4.45M
-12.64%1.04M
-16.53%5.27M
--1.2M
-39.55%1.2M
-30.72%6.32M
-47.41%1.98M
-17.55%9.12M
--750.22K
-53.12%3.76M
-Selling and marketing expense
6.81%1.08M
8.76%273K
-3.62%1.01M
--227K
69.59%251K
-29.32%1.05M
-69.55%148K
-52.54%1.49M
--95.08K
-76.59%486K
-General and administrative expense
-21.02%3.36M
-18.33%771K
-19.11%4.26M
--974K
-48.39%944K
-30.99%5.26M
-44.12%1.83M
-3.71%7.63M
--655.14K
-44.91%3.27M
Research and development costs
43.38%628K
36.00%102K
-9.50%438K
--144K
--75K
--484K
--0
--0
----
----
Operating profit
115.51%112K
406.15%329K
83.23%-722K
913K
108.59%65K
51.25%-4.31M
66.40%-757K
-2.31%-8.83M
-1.51M
-171.62%-2.25M
Net non-operating interest income expense
263.49%103K
-193.55%-29K
-10.53%-63K
-15K
219.23%31K
43.56%-57K
21.21%-26K
-142.44%-101K
1.01K
-110.95%-33K
Non-operating interest income
--103K
----
----
----
----
----
----
----
--1.01K
----
Non-operating interest expense
----
----
--63K
----
----
----
----
----
----
--33K
Total other finance cost
----
193.55%29K
10.53%63K
--15K
-219.23%-31K
-43.56%57K
--26K
142.44%101K
----
----
Other net income (expense)
350.98%1.15M
4,512.12%1.52M
-78.77%255K
49K
116.10%33K
475.31%1.2M
21.15%-205K
-126.67%-320K
660.65K
-219.81%-260K
Gain on sale of security
----
----
----
----
----
----
---9K
----
--289.8845
----
Special income (charges)
--1.49M
--1.49M
--0
--0
----
270.73%1.4M
----
-156.16%-820K
--0
-194.70%-173K
-Less:Other special charges
---1.49M
---1.49M
----
----
----
----
----
----
----
----
-Write off
----
----
--0
----
----
--0
----
--657K
--0
----
-Gain on sale of business
----
----
--0
----
----
--0
----
---163K
----
-194.70%-173K
-Gain on sale of property,plant,equipment
----
----
--0
--0
----
--1.4M
----
--0
----
----
Other non- operating income (expenses)
-234.12%-342K
-9.09%30K
228.14%255K
--49K
116.84%33K
-139.80%-199K
-125.29%-196K
292.31%500K
--660.36K
-134.36%-87K
Income before tax
357.55%1.37M
1,312.40%1.82M
83.23%-530K
947K
113.06%129K
65.83%-3.16M
61.19%-988K
-28.61%-9.25M
-847.04K
-169.48%-2.55M
Income tax
100.72%6K
683.33%47K
-6,092.86%-839K
-334K
-53.85%6K
14K
138.24%13K
0
33.48K
-114.40%-34K
Net income
339.81%1.36M
1,343.09%1.78M
109.73%309K
1.28M
112.29%123K
77.81%-3.18M
91.03%-1M
-4,671.25%-14.31M
3.91M
-425.37%-11.15M
Net income continuous Operations
339.81%1.36M
1,343.09%1.78M
109.73%309K
--1.28M
112.29%123K
65.68%-3.18M
60.15%-1M
-38.32%-9.25M
---880.52K
-173.28%-2.51M
Net income discontinuous operations
----
----
--0
----
----
--0
----
-172.21%-5.06M
--4.79M
---8.64M
Minority interest income
0
0
0
0
0
0
-49.68%-235K
-29.28K
-212.75%-134K
Net income attributable to the parent company
339.81%1.36M
1,343.09%1.78M
109.73%309K
1.28M
112.29%123K
77.44%-3.18M
90.92%-1M
-3,094.26%-14.07M
3.94M
-417.49%-11.02M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
339.81%1.36M
1,343.09%1.78M
109.73%309K
1.28M
112.29%123K
77.44%-3.18M
90.92%-1M
-3,094.26%-14.07M
3.94M
-417.49%-11.02M
Basic earnings per share
340.74%0.476
1,313.64%0.622
109.00%0.108
0.4
112.57%0.044
79.31%-1.2
92.39%-0.35
-3,000.00%-5.8
1.5074
-409.79%-4.6
Diluted earnings per share
337.04%0.472
1,313.64%0.622
109.00%0.108
0.4
112.57%0.044
79.31%-1.2
92.39%-0.35
-3,000.00%-5.8
1.5074
-409.79%-4.6
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
(FY)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022
Total revenue 0.82%9.47M15.30%2.77M2.50%9.39M3.45M-12.06%2.4M-38.25%9.16M-44.94%2.73M-16.70%14.84M3.27M-81.40%4.96M
Operating revenue 0.82%9.47M15.30%2.77M2.50%9.39M--3.45M-12.06%2.4M-38.25%9.16M-44.94%2.73M-16.70%14.84M--3.27M-81.40%4.96M
Cost of revenue -2.75%4.28M21.33%1.29M-33.95%4.41M1.19M-29.44%1.06M-54.18%6.67M-56.28%1.51M-5.44%14.56M4.03M-76.85%3.45M
Gross profit 3.97%5.19M10.49%1.48M99.96%4.99M2.26M9.43%1.34M778.17%2.49M-18.99%1.22M-88.28%284K-758.48K-87.18%1.51M
Operating expense -11.14%5.07M-9.76%1.15M-16.03%5.71M1.35M-35.76%1.27M-25.41%6.8M-47.41%1.98M-17.55%9.12M750.22K-56.28%3.76M
Selling and administrative expenses -15.67%4.45M-12.64%1.04M-16.53%5.27M--1.2M-39.55%1.2M-30.72%6.32M-47.41%1.98M-17.55%9.12M--750.22K-53.12%3.76M
-Selling and marketing expense 6.81%1.08M8.76%273K-3.62%1.01M--227K69.59%251K-29.32%1.05M-69.55%148K-52.54%1.49M--95.08K-76.59%486K
-General and administrative expense -21.02%3.36M-18.33%771K-19.11%4.26M--974K-48.39%944K-30.99%5.26M-44.12%1.83M-3.71%7.63M--655.14K-44.91%3.27M
Research and development costs 43.38%628K36.00%102K-9.50%438K--144K--75K--484K--0--0--------
Operating profit 115.51%112K406.15%329K83.23%-722K913K108.59%65K51.25%-4.31M66.40%-757K-2.31%-8.83M-1.51M-171.62%-2.25M
Net non-operating interest income expense 263.49%103K-193.55%-29K-10.53%-63K-15K219.23%31K43.56%-57K21.21%-26K-142.44%-101K1.01K-110.95%-33K
Non-operating interest income --103K------------------------------1.01K----
Non-operating interest expense ----------63K--------------------------33K
Total other finance cost ----193.55%29K10.53%63K--15K-219.23%-31K-43.56%57K--26K142.44%101K--------
Other net income (expense) 350.98%1.15M4,512.12%1.52M-78.77%255K49K116.10%33K475.31%1.2M21.15%-205K-126.67%-320K660.65K-219.81%-260K
Gain on sale of security ---------------------------9K------289.8845----
Special income (charges) --1.49M--1.49M--0--0----270.73%1.4M-----156.16%-820K--0-194.70%-173K
-Less:Other special charges ---1.49M---1.49M--------------------------------
-Write off ----------0----------0------657K--0----
-Gain on sale of business ----------0----------0-------163K-----194.70%-173K
-Gain on sale of property,plant,equipment ----------0--0------1.4M------0--------
Other non- operating income (expenses) -234.12%-342K-9.09%30K228.14%255K--49K116.84%33K-139.80%-199K-125.29%-196K292.31%500K--660.36K-134.36%-87K
Income before tax 357.55%1.37M1,312.40%1.82M83.23%-530K947K113.06%129K65.83%-3.16M61.19%-988K-28.61%-9.25M-847.04K-169.48%-2.55M
Income tax 100.72%6K683.33%47K-6,092.86%-839K-334K-53.85%6K14K138.24%13K033.48K-114.40%-34K
Net income 339.81%1.36M1,343.09%1.78M109.73%309K1.28M112.29%123K77.81%-3.18M91.03%-1M-4,671.25%-14.31M3.91M-425.37%-11.15M
Net income continuous Operations 339.81%1.36M1,343.09%1.78M109.73%309K--1.28M112.29%123K65.68%-3.18M60.15%-1M-38.32%-9.25M---880.52K-173.28%-2.51M
Net income discontinuous operations ----------0----------0-----172.21%-5.06M--4.79M---8.64M
Minority interest income 000000-49.68%-235K-29.28K-212.75%-134K
Net income attributable to the parent company 339.81%1.36M1,343.09%1.78M109.73%309K1.28M112.29%123K77.44%-3.18M90.92%-1M-3,094.26%-14.07M3.94M-417.49%-11.02M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 339.81%1.36M1,343.09%1.78M109.73%309K1.28M112.29%123K77.44%-3.18M90.92%-1M-3,094.26%-14.07M3.94M-417.49%-11.02M
Basic earnings per share 340.74%0.4761,313.64%0.622109.00%0.1080.4112.57%0.04479.31%-1.292.39%-0.35-3,000.00%-5.81.5074-409.79%-4.6
Diluted earnings per share 337.04%0.4721,313.64%0.622109.00%0.1080.4112.57%0.04479.31%-1.292.39%-0.35-3,000.00%-5.81.5074-409.79%-4.6
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--Unqualified Opinion--------Unqualified Opinion----
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