Ambow Education Holding Ltd. financial data

Symbol
AMBO on NYSE
Industry
Services-Educational Services
Location
10080 N. Wolfe Rd, Suite Sw3 200, Cupertino, CA
State of incorporation
Cayman Islands
Fiscal year end
December 31
Latest financial report
20-F - Q4 2024 - Mar 28, 2025

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%
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 1.12M USD +310%
Accounts Receivable, after Allowance for Credit Loss, Current 2.54M USD +11.4%
Inventory, Net 29K USD
Other Assets, Current 16K USD 0%
Assets, Current 11.6M USD -6.97%
Property, Plant and Equipment, Net 1.2M USD
Operating Lease, Right-of-Use Asset 2.72M USD -44.4%
Intangible Assets, Net (Excluding Goodwill) 512K USD -1.92%
Other Assets, Noncurrent 1.3M USD -50.7%
Assets 17.4M USD -15.5%
Accounts Payable, Current 749K USD -46%
Employee-related Liabilities, Current 578K USD -8.98%
Accrued Liabilities, Current 1.03M USD -29.9%
Liabilities, Current 6.85M USD -30.1%
Operating Lease, Liability, Noncurrent 3.79M USD -12.9%
Liabilities 10.6M USD -24.8%
Accumulated Other Comprehensive Income (Loss), Net of Tax -128K USD 0%
Retained Earnings (Accumulated Deficit) -510M USD +0.06%
Stockholders' Equity Attributable to Parent 6.64M USD
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 6.74M USD +4.81%
Liabilities and Equity 17.4M USD -15.5%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 8.44M USD -16.1%
Deferred Tax Assets, Valuation Allowance 8.37M USD +7.4%
Deferred Tax Assets, Gross 8.55M USD -8.41%
Operating Lease, Liability 6.14M USD -10.1%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 123K USD
Lessee, Operating Lease, Liability, to be Paid 6.22M USD -12.4%
Property, Plant and Equipment, Gross 1.43M USD +533%
Operating Lease, Liability, Current 2.36M USD -5.19%
Lessee, Operating Lease, Liability, to be Paid, Year Two 465K USD -80.7%
Lessee, Operating Lease, Liability, to be Paid, Year One 5.71M USD +36.8%
Operating Lease, Weighted Average Discount Rate, Percent 0.04 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 72K USD -72.3%
Lessee, Operating Lease, Liability, to be Paid, Year Three 31K USD -93.3%
Deferred Tax Assets, Operating Loss Carryforwards 7.4M USD +11.1%
Preferred Stock, Shares Authorized 1.67M shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four 9K USD -71%
Additional Paid in Capital 517M USD 0%
Deferred Tax Assets, Net of Valuation Allowance 181K USD -88.3%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%