$AMBO Income Statement | Understand Stock

$AMBO

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive (Loss) Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net revenues
Educational programs and services
HybriU licensing and sales
HybriU licensing
Educational programs and services
Intelligent program and services
Total net revenues

COST OF REVENUES
Educational programs and services
HybriU licensing and sales
Educational programs and services
Intelligent program and services
Total cost of revenues
GROSS PROFIT

OPERATING EXPENSES
Selling and marketing
General and administrative
Research and development
Impairment loss
Total operating expenses
OPERATING (LOSS) INCOME

OTHER (EXPENSE) INCOME
Foreign exchange gain, net
Interest (expenses) income
Other income (expenses), net
Gain on disposal of subsidiaries
Gain from deregistration of subsidiaries
Consolidated
Total gain from deregistration of subsidiaries
Gain on forgiven PPP loan
Gain on sale of investment available for sale
Loss on disposal of subsidiaries
Gain on lease settlement
Total other income, net
(LOSS)INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTERESTS
Income tax benefit (expenses)

LOSS FROM CONTINUING OPERATIONS
Loss from and on sale of discontinued operations, net of income tax
NET INCOME
Less: Net loss attributable to non-controlling interests
NET (LOSS) INCOME ATTRIBUTABLE TO AMBOW EDUCATION HOLDING LTD.
Less: Net loss attributable to noncontrolling interests from discontinued operations
NET (LOSS) INCOME ATTRIBUTABLE TO ORDINARY SHAREHOLDERS FROM CONTINUING OPERATIONS
NET LOSS ATTRIBUTABLE TO ORDINARY SHAREHOLDERS FROM DISCONTINUED OPERATIONS
NET INCOME ATTRIBUTABLE TO ORDINARY SHAREHOLDERS
OTHER COMPREHENSIVE INCOME, NET OF TAX
Foreign translation adjustments
Unrealized loss on short term investments
Less: reclassification adjustment for gains included in net income
Other comprehensive loss
TOTAL COMPREHENSIVE INCOME

Net loss from continuing operations per share-basic
American Depositary Shares
ADS
Total net loss from continuing operations per share-basic
Basic income from operations per share (in Dollars per share)
American Depositary Shares
ADS
Total basic income from operations per share (in Dollars per share)
Diluted income from operations per share (in Dollars per share)
American Depositary Shares
ADS
Total diluted income from operations per share (in Dollars per share)
Basic loss from discontinued operations per share (in Dollars per share)
American Depositary Shares
ADS
Total basic loss from discontinued operations per share (in Dollars per share)

Weighted average shares used in calculating basic net income per share (in Shares)
Weighted average shares used in calculating diluted net income per share (in Shares)
Share-based compensation expense from operations included in:
Share-based compensation expense
Selling and Marketing
General and Administrative
Research and Development

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