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 57.1M shares 0%
Weighted Average Number of Shares Outstanding, Diluted 57.1M shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 2.77M USD +15.3%
Cost of Revenue 1.29M USD +21.3%
Research and Development Expense 102K USD +36%
Selling and Marketing Expense 273K USD +8.77%
General and Administrative Expense 771K USD -18.3%
Operating Income (Loss) 329K USD +406%
Nonoperating Income (Expense) 1.49M USD +2233%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.82M USD +1312%
Income Tax Expense (Benefit) 47K 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 4.06M USD +147%
Accounts Receivable, after Allowance for Credit Loss, Current 2.05M USD -9.08%
Inventory, Net 109K USD +276%
Other Assets, Current 17K USD -15%
Assets, Current 14.1M USD +23%
Property, Plant and Equipment, Net 1.49M USD
Operating Lease, Right-of-Use Asset 5.79M USD +51.6%
Intangible Assets, Net (Excluding Goodwill) 507K USD -1.93%
Other Assets, Noncurrent 1.34M USD -25.8%
Assets 23.2M USD +32%
Accounts Payable, Current 825K USD -12.4%
Employee-related Liabilities, Current 558K USD +1.27%
Accrued Liabilities, Current 2.28M USD +135%
Liabilities, Current 8.78M USD +26.6%
Operating Lease, Liability, Noncurrent 5.29M USD +32.5%
Other Liabilities, Noncurrent 500K USD
Liabilities 14.6M USD +33.3%
Accumulated Other Comprehensive Income (Loss), Net of Tax -128K USD 0%
Retained Earnings (Accumulated Deficit) -508M USD +0.39%
Stockholders' Equity Attributable to Parent 6.64M USD
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 8.62M USD +29.8%
Liabilities and Equity 23.2M USD +32%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 11.3M USD +25.4%
Deferred Tax Assets, Valuation Allowance 8.37M USD +7.4%
Deferred Tax Assets, Gross 8.55M USD -8.41%
Operating Lease, Liability 6M USD -4.97%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 1.78M USD +1343%
Lessee, Operating Lease, Liability, to be Paid 7.29M USD +12.7%
Property, Plant and Equipment, Gross 1.43M USD +533%
Operating Lease, Liability, Current 712K USD -69.4%
Lessee, Operating Lease, Liability, to be Paid, Year Two 1.57M USD +238%
Lessee, Operating Lease, Liability, to be Paid, Year One 1.34M USD -44.6%
Operating Lease, Weighted Average Discount Rate, Percent 0.07 pure +69.4%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 1.29M USD +741%
Lessee, Operating Lease, Liability, to be Paid, Year Three 1.39M USD +4381%
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 1.33M USD +14633%
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%