AMBOW EDUCATION HOLDING LTD. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$9M
Cost of Revenue
$4M
Gross Profit
$5M
R&D
$628K
D&A
$77K
Operating Income
$112K
EBITDA
$189K
Interest Expense
$-103K
Other Income/Expense
$1M
Pretax Income
$1M
Tax Provision
$6K
Net Income
$1M
Gross Margin
54.8%
Operating Margin
1.2%
Net Margin
14.4%
Effective Tax Rate
0.4%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$2M
DTA Valuation Allowance
$8M
Tax Credit Carryforwards
$26K
NOL Carryforwards
$8M
ETR (Continuing Operations)
0.4%
ETR State + Local (pp)
3.9%
ETR Foreign Differential (pp)
9.4%
Operating Lease Cost
$1M
Revenue YoY Variation
0.8%
Income YoY Variation
115.5%