Ambow Education Holding Ltd. financial data

Symbol
AMBO on NYSE
Location
Cupertino, CA
Fiscal year end
31 December
Latest financial report
6-K - Q2 2025 - 05 Aug 2025

Shares

Label TTM Value / Value Unit Change %
Weighted Average Number of Shares Outstanding, Basic 57,127,524 shares 0%
Weighted Average Number of Shares Outstanding, Diluted 57,127,524 shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $2,766,000 USD 15%
Cost of Revenue $1,291,000 USD 21%
Research and Development Expense $102,000 USD 36%
Selling and Marketing Expense $273,000 USD 8.8%
General and Administrative Expense $771,000 USD -18%
Operating Income (Loss) $329,000 USD 406%
Nonoperating Income (Expense) $1,493,000 USD 2233%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1,822,000 USD 1312%
Income Tax Expense (Benefit) $47,000 USD 683%
Earnings Per Share, Basic 0.03 USD/shares 1364%
Earnings Per Share, Diluted 0.03 USD/shares 1364%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $4,064,000 USD 147%
Accounts Receivable, after Allowance for Credit Loss, Current $2,052,000 USD -9.1%
Inventory, Net $109,000 USD 276%
Other Assets, Current $17,000 USD -15%
Assets, Current $14,062,000 USD 23%
Property, Plant and Equipment, Net $1,493,000 USD
Operating Lease, Right-of-Use Asset $5,793,000 USD 52%
Intangible Assets, Net (Excluding Goodwill) $507,000 USD -1.9%
Other Assets, Noncurrent $1,339,000 USD -26%
Assets $23,194,000 USD 32%
Accounts Payable, Current $825,000 USD -12%
Employee-related Liabilities, Current $558,000 USD 1.3%
Accrued Liabilities, Current $2,284,000 USD 135%
Liabilities, Current $8,783,000 USD 27%
Operating Lease, Liability, Noncurrent $5,290,000 USD 33%
Other Liabilities, Noncurrent $500,000 USD
Liabilities $14,573,000 USD 33%
Accumulated Other Comprehensive Income (Loss), Net of Tax $128,000 USD 0%
Retained Earnings (Accumulated Deficit) $508,441,000 USD 0.39%
Stockholders' Equity Attributable to Parent $6,644,000 USD
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $8,621,000 USD 30%
Liabilities and Equity $23,194,000 USD 32%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $11,324,000 USD 25%
Deferred Tax Assets, Valuation Allowance $8,371,000 USD 7.4%
Deferred Tax Assets, Gross $8,552,000 USD -8.4%
Operating Lease, Liability $6,002,000 USD -5%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $1,775,000 USD 1343%
Lessee, Operating Lease, Liability, to be Paid $7,289,000 USD 13%
Property, Plant and Equipment, Gross $1,425,000 USD 533%
Operating Lease, Liability, Current $712,000 USD -69%
Lessee, Operating Lease, Liability, to be Paid, Year Two $1,571,000 USD 238%
Lessee, Operating Lease, Liability, to be Paid, Year One $1,339,000 USD -45%
Operating Lease, Weighted Average Discount Rate, Percent 0.07 pure 69%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $1,287,000 USD 741%
Lessee, Operating Lease, Liability, to be Paid, Year Three $1,389,000 USD 4381%
Deferred Tax Assets, Operating Loss Carryforwards $7,401,000 USD 11%
Preferred Stock, Shares Authorized 1,666,667 shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four $1,326,000 USD 14633%
Additional Paid in Capital $517,031,000 USD 0%
Deferred Tax Assets, Net of Valuation Allowance $181,000 USD -88%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%