Complete Filing Data
Ambow Education Holding Ltd. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $8.25 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Ambow Education Holding Ltd. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $1.4M | $309.0K | -$3.2M | -$14.3M | $470.0K | -$62.7M | -$99.9M | $45.0M | $46.5M | -$35.7M | $63.7M | -$1.08B | -$906.8M | -$1.62B | $21.2M | $216.0M | $138.2M |
| Revenue * | $9.5M | $9.4M | $9.2M | $14.8M | $17.8M | $120.2M | $583.9M | $531.5M | $443.9M | $412.0M | $395.7M | $412.0M | $536.5M | $742.1M | $1.57B | $1.11B | $736.7M |
| Selling And Marketing Expense | $1.1M | $1.0M | $1.1M | $1.5M | $3.1M | $18.7M | $55.7M | $43.8M | $36.7M | $41.8M | $55.5M | $80.4M | $151.5M | $321.4M | $353.4M | $235.7M | $127.7M |
| Other Nonoperating Income Expense | -$342.0K | $255.0K | -$199.0K | $500.0K | -$260.0K | -$1.3M | $396.0K | $1.4M | $1.7M | $2.6M | $486.0K | -$9.0M | -$8.2M | $4.8M | -$124.0K | $2.3M | $3.5M |
| Operating Income Loss | $112.0K | -$722.0K | -$4.3M | -$9.5M | -$8.6M | -$51.2M | -$97.7M | $15.4M | $2.3M | -$44.0M | -$356.0M | -$755.8M | -$552.2M | -$1.48B | $197.7M | $208.8M | $98.8M |
| Operating Expenses | $5.1M | $5.7M | $6.8M | $9.8M | $11.1M | $65.9M | $292.7M | $178.0M | $185.2M | $217.3M | $505.8M | $893.8M | $727.2M | $1.75B | $692.0M | $426.1M | $281.1M |
| Gross Profit | $5.2M | $5.0M | $2.5M | $284.0K | $2.4M | $14.7M | $195.0M | $193.4M | $187.5M | $173.3M | $149.8M | $138.0M | $174.9M | $264.9M | $889.7M | $634.9M | $379.9M |
| General And Administrative Expense | $3.4M | $4.3M | $5.3M | $7.6M | $7.9M | $40.6M | $194.4M | $132.7M | $142.3M | $145.5M | $280.6M | $508.5M | $471.9M | $632.6M | $273.7M | $162.9M | $136.5M |
| Comprehensive Income Net Of Tax | $1.4M | $309.0K | -$3.2M | -$14.6M | $185.0K | -$58.2M | -$102.4M | $46.4M | $47.1M | -$36.4M | $73.2M | -$1.07B | -$909.0M | -$1.67B | -$9.5M | $192.1M | |
| Income Tax Expense Benefit | $6.0K | -$839.0K | $14.0K | -$505.0K | -$3.6M | $12.9M | $3.5M | $9.6M | $5.9M | -$119.0M | $1.1M | -$10.4M | $10.9M | $38.8M | $37.9M | $2.8M | |
| Interest Income Expense Nonoperating Net | -$57.0K | -$101.0K | $238.0K | $945.0K | $5.4M | $6.7M | $5.2M | $5.9M | -$51.0M | -$121.8M | -$13.7M | -$10.3M | -$15.7M | -$2.3M | -$13.2M | ||
| Nonoperating Income Expense | $1.3M | $192.0K | $1.1M | $236.0K | $1.4M | $39.9M | $10.2M | $33.1M | $53.2M | $12.9M | -$39.4M | -$267.9M | -$21.9M | -$6.7M | |||
| Cost Of Revenue | $4.3M | $4.4M | $6.7M | $14.6M | $15.4M | $105.5M | $388.9M | $338.1M | $256.4M | $238.7M | $245.9M | $274.0M | $361.6M | $477.2M | $682.6M | $479.8M | $356.8M |
| Research And Development Expense | $628.0K | $438.0K | $484.0K | $2.3M | $5.7M | $3.8M | $1.5M | $6.3M | $7.6M | $7.3M | $12.3M | $19.5M | $31.8M | $39.5M | $27.6M | $17.0M | |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$339.0K | -$112.0K | $6.2M | -$2.9M | $1.3M | $3.9M | -$1.2M | $7.9M | $12.1M | $1.2M | $4.4M | -$25.7M | -$19.6M | ||||
| Income Taxes Paid | $17.0K | $5.0K | $27.0K | $201.0K | $2.7M | $449.0K | $597.0K | $932.0K | $1.6M | $1.7M | $2.4M | $3.4M | $10.5M | -$10.3M | -$18.5M | -$1.3M | |
| Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax | -$128.0K | -$339.0K | -$112.0K | $6.2M | -$2.9M | $1.3M | $3.9M | -$1.2M | -$1.2M | -$379.0K | -$4.3M | -$3.4M | -$31.7M | -$19.6M | |||
| Accrued Income Taxes Current | $1.0K | $12.0K | $510.0K | $528.0K | $3.3M | $184.6M | $180.7M | $207.1M | $202.3M | $321.3M | $317.8M | $230.7M | $219.5M | $204.0M | $116.9M | $89.5M | |
| Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments | -$9.6M | -$87.5M | $48.4M | $55.5M | -$31.1M | -$395.4M | -$1.02B | -$574.2M | -$1.49B | $176.6M | $205.1M | $94.6M | |||||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -$339.0K | -$810.0K | $5.8M | -$2.0M | $1.4M | $1.2M | $592.0K | $8.9M | $12.1M | $1.2M | |||||||
| Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax | -$16.0K | $2.5M | $2.0M | $776.0K | $2.9M | $5.6M | -$1.1M | ||||||||||
| Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest | $309.0K | -$3.2M | -$9.3M | -$6.7M | -$7.7M | $7.1M | -$37.0M | -$276.4M | -$1.02B | -$563.8M | -$1.50B | $137.8M | $167.3M | $91.8M | |||
| Impairment Loss From Continuing Operations And Discontinued Operations | $657.0K | $10.5M | $6.6M | $38.8M | $0.00 | $0.00 | $22.4M | $162.4M | $292.6M | $84.2M | $856.7M | $152.6M | |||||
| Other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax | $253.0K | $2.9M | $1.1M | $651.0K | $5.6M | $3.9M | -$2.1M | ||||||||||
| Net Income Loss Attributable To Noncontrolling Interest | -$998.0K | -$1.3M | -$485.0K | -$50.0K | -$538.0K | -$1.3M | -$5.0M | -$4.3M | -$215.0K | ||||||||
| Income Loss From Continuing Operations Per Diluted Share | -$1.29 | -$0.91 | -$0.17 | $1.18 | -$0.93 | -$7.52 | -$3.85 | -$1.78 | $0.94 | $0.17 | -$4.07 | ||||||
| Income Loss From Continuing Operations Per Basic Share | -$1.29 | -$0.91 | -$0.17 | $0.18 | -$0.93 | -$7.52 | -$0.64 | -$1.78 | $0.99 | $0.22 | -$4.07 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $8.3M | $6.7M | $6.4M | $7.9M | $146.2M | $143.1M | $164.3M | $264.6M | $167.2M | $116.5M | $143.8M | -$49.1M | $396.5M | $1.10B | $2.71B | $2.68B | $801.2M | $336.9M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $8.1M | $8.4M | $10.1M | $7.7M | $31.5M | $18.8M | $157.6M | $241.5M | $197.7M | $199.3M | $248.4M | $182.3M | ||||||
| Cash And Cash Equivalents At Carrying Value | $831.0K | $1.1M | $274.0K | $3.3M | $26.8M | $118.8M | $157.6M | $211.4M | $195.3M | $196.9M | $246.3M | $180.3M | $99.0M | $118.1M | $193.2M | $708.8M | $361.7M | $778.8M |
| Retained Earnings Accumulated Deficit | -$509.0M | -$510.3M | -$510.6M | -$507.5M | -$3.42B | -$3.42B | -$3.37B | -$3.27B | -$3.32B | -$3.42B | -$3.39B | -$3.45B | -$2.38B | -$241.4M | $111.4M | $140.7M | ||
| Property Plant And Equipment Net | $2.0M | $1.2M | $6.0K | $276.0K | $2.7M | $144.5M | $157.5M | $165.9M | $168.4M | $88.0M | $95.0M | $149.3M | $195.4M | $84.7M | $492.4M | $673.3M | ||
| Prepaid Expense And Other Assets Current | $410.0K | $659.0K | $178.0K | $6.2M | $6.3M | $117.6M | $133.3M | $134.8M | $129.5M | $153.9M | $156.1M | $147.9M | $192.1M | $331.6M | $557.5M | $528.9M | ||
| Other Assets Noncurrent | $969.0K | $1.3M | $2.6M | $2.0M | $18.8M | $139.1M | $71.0M | $11.3M | $13.6M | $6.4M | $5.1M | $121.0M | $131.9M | $38.3M | $319.6M | $109.1M | ||
| Liabilities Current | $4.9M | $6.8M | $9.8M | $11.9M | $598.7M | $643.6M | $609.0M | $645.1M | $762.6M | $838.0M | $839.4M | $1.49B | $1.48B | $267.2M | $1.54B | $1.07B | ||
| Liabilities And Stockholders Equity | $20.8M | $17.4M | $20.6M | $25.5M | $970.2M | $1.05B | $1.02B | $910.2M | $977.4M | $953.0M | $1.01B | $1.51B | $1.95B | $3.18B | $4.72B | $4.24B | ||
| Liabilities | $12.5M | $10.6M | $14.1M | $17.6M | $823.5M | $908.6M | $857.2M | $647.4M | $811.5M | $838.0M | $865.1M | $1.56B | $1.56B | $288.3M | $1.95B | $1.51B | ||
| Assets Noncurrent | $9.9M | $5.7M | $8.1M | $9.7M | $590.1M | $625.6M | $621.2M | $354.8M | $404.7M | $336.5M | $325.3M | $512.0M | $863.5M | $307.6M | $2.53B | $2.57B | ||
| Assets Current | $10.9M | $11.6M | $12.5M | $15.8M | $380.1M | $424.1M | $399.6M | $555.4M | $572.7M | $616.5M | $682.6M | $993.7M | $1.09B | $202.9M | $2.19B | $1.66B | ||
| Assets | $20.8M | $17.4M | $20.6M | $25.5M | $970.2M | $1.05B | $1.02B | $910.2M | $977.4M | $953.0M | $1.01B | $1.51B | $1.95B | $3.18B | $4.72B | $4.24B | ||
| Accounts Receivable Net Current | $2.3M | $2.5M | $2.3M | $2.0M | $12.0M | $21.0M | $17.9M | $18.1M | $24.5M | $13.6M | $11.3M | $13.5M | $44.2M | $67.9M | $106.8M | $48.3M | ||
| Accounts Payable Current | $1.6M | $749.0K | $1.4M | $2.4M | $18.1M | $19.4M | $14.7M | $13.6M | $23.4M | $26.7M | $28.4M | $40.0M | $40.9M | $52.5M | $23.4M | $39.6M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$128.0K | -$128.0K | -$128.0K | $9.0M | $11.3M | $12.1M | $6.3M | $8.3M | $6.9M | $5.7M | $5.1M | -$3.7M | -$15.9M | -$17.1M | -$21.5M | $4.2M | ||
| Goodwill | $21.9M | $25.7M | $60.4M | $73.2M | $73.2M | $68.0M | $86.0M | $84.5M | $333.1M | $435.2M | $1.08B | $769.9M | ||||||
| Accrued Liabilities Current | $1.5M | $3.7M | $17.7M | $209.6M | $193.0M | $256.3M | $419.0M | $372.8M | $367.4M | $483.2M | $370.8M | $68.6M | $449.3M | $303.7M | ||||
| Restricted Cash And Cash Equivalents At Carrying Value | $5.2M | $4.4M | $1.8M | $824.0K | $30.1M | $2.4M | $2.4M | $2.1M | $2.0M | $2.2M | $7.2M | $2.2M | ||||||
| Liabilities Noncurrent | $7.6M | $3.8M | $4.3M | $5.7M | $224.8M | $265.0M | $248.2M | $2.3M | $48.9M | $0.00 | $17.1M | $21.2M | $417.7M | $434.1M | ||||
| Additional Paid In Capital Common Stock | $517.0M | $515.2M | $3.55B | $3.55B | $3.51B | $3.51B | $3.46B | $3.45B | $3.45B | $3.33B | $2.71B | $401.3M | $2.50B | |||||
| Repayments Of Short Term Debt | $1.2M | $2.4M | $1.5M | $10.0M | $41.2M | $0.00 | $0.00 | $2.3M | $39.6M | $77.0M | $108.1M | $114.1M | $168.1M | $219.0M | $129.5M | |||
| Gain Loss On Sale Of Investments | $378.0K | $3.5M | $1.2M | $1.1M | $8.8M | $4.3M | -$2.8M | $0.00 | ||||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$350.0K | -$1.6M | $2.4M | -$23.8M | $12.7M | -$38.0M | -$83.9M | $43.9M | -$1.6M | -$49.1M | ||||||||
| Minority Interest | $485.0K | -$2.0M | -$680.0K | -$1.8M | -$1.3M | -$1.5M | -$973.0K | -$4.2M | $1.2M | $46.3M | $54.9M | $53.0M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financing Cash Flow * | $500.0K | -$1.2M | $2.8M | $3.0M | $916.0K | $55.2M | -$40.6M | $46.9M | $39.2M | -$1.5M | $12.8M | $87.0M | $82.9M | $76.8M | -$46.2M | $406.6M | -$86.5M |
| Investing Cash Flow * | -$987.0K | -$2.0M | $0.00 | $0.00 | $107.2M | -$98.5M | -$33.2M | -$28.5M | -$61.1M | -$65.2M | $58.2M | $110.2M | $65.9M | -$457.9M | -$494.6M | -$392.4M | -$802.4M |
| Operating Cash Flow * | $137.0K | $1.6M | -$290.0K | -$5.6M | -$2.5M | $4.8M | -$10.2M | $25.4M | $20.2M | $17.5M | -$40.1M | -$160.4M | -$160.5M | -$32.0M | $296.7M | $456.9M | $523.1M |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | -$249.0K | $62.0K | -$6.0M | -$788.0K | -$145.0K | $3.2M | -$6.7M | $6.8M | -$20.1M | -$510.0K | $18.2M | $65.0M | $56.7M | -$64.4M | $335.9M | -$9.3M | -$33.5M |
| Increase Decrease In Other Noncurrent Assets | -$327.0K | -$1.7M | -$39.0K | -$722.0K | -$1.1M | $3.9M | $13.5M | $3.2M | $5.8M | $189.0K | $625.0K | -$10.2M | $19.8M | -$50.2M | $48.4M | $11.9M | $49.3M |
| Increase Decrease In Accrued Liabilities | -$987.0K | -$439.0K | -$2.3M | $860.0K | $3.2M | $14.3M | -$38.3M | -$29.4M | -$38.1M | $2.6M | $34.4M | -$18.5M | $226.9M | $9.7M | $263.2M | $75.9M | $27.6M |
| Increase Decrease In Accounts Receivable | -$89.0K | $171.0K | $1.4M | $415.0K | $1.6M | $738.0K | $3.0M | -$1.8M | $10.3M | $2.3M | $3.5M | -$25.3M | $64.1M | -$17.5M | $67.4M | $26.8M | -$391.4M |
| Share Based Compensation | $154.0K | $1.1M | $139.0K | $947.0K | $1.6M | $8.1M | $4.6M | $7.8M | $50.1M | $157.4M | $76.6M | $95.2M | $33.3M | $34.2M | $13.5M | ||
| Increase Decrease In Accrued Income Taxes Payable | -$11.0K | -$498.0K | -$18.0K | -$153.0K | -$562.0K | $5.8M | $5.2M | $10.8M | $3.5M | $6.9M | $11.2M | $6.4M | $51.9M | $43.3M | $42.0M | $26.0M | |
| Depreciation Depletion And Amortization | $18.0K | $226.0K | $378.0K | $4.2M | $26.8M | $26.3M | $22.7M | $25.0M | $45.7M | $86.6M | $129.8M | $138.6M | $138.4M | $117.4M | $68.3M | ||
| Increase Decrease In Due To Related Parties Current | $1.3M | $572.0K | -$725.0K | -$734.0K | -$4.2M | $0.00 | -$2.8M | $1.8M | -$62.0M | $5.3M | $19.7M | $1.2M | $6.5M | ||||
| Increase Decrease In Due From Related Parties Current | $1.1M | $706.0K | $1.2M | $1.1M | -$1.5M | -$24.0K | -$933.0K | $2.8M | -$27.3M | -$9.1M | $8.1M | -$32.1M | -$24.9M | ||||
| Payments For Prepayment Of Leasehold Improvement | $11.1M | $7.9M | $8.1M | $9.9M | $13.3M | $3.9M | $4.3M | $8.1M | $8.5M | ||||||||
| Payments To Acquire Other Intangible Assets | -$83.0K | $52.0K | $156.0K | $295.0K | $1.1M | $1.2M | $0.00 | $0.00 | $260.0K | $13.4M | $25.9M | $20.4M | |||||
| Payments For Proceeds From Property Plant And Equipment | $1.3M | $253.0K | $8.7M | $8.8M | $7.7M | $7.4M | $7.6M | $6.5M | $23.2M | ||||||||
| Payments To Acquire Businesses Net Of Cash Acquired | -$37.6M | $0.00 | $833.0K | $0.00 | $14.0M | $0.00 | $3.8M | $152.2M | $90.9M | $91.2M | $626.6M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 57.1M | 57.1M | 56.3M | 49.5M | 46.7M | 44.4M | 43.5M | 41.3M | 38.8M | 38.5M | 36.8M | 163.9M | 145.7M | 142.9M | 85.6M | 39.2M | |
| Weighted Average Number Of Diluted Shares Outstanding | 57.6M | 57.1M | 56.3M | 49.5M | 46.7M | 44.4M | 43.5M | 41.7M | 39.3M | 38.5M | 36.8M | 163.9M | 145.7M | 150.4M | 112.1M | 39.2M | |
| Earnings Per Share Diluted | $0.02 | $0.01 | $-0.06 | $-0.19 | $-0.14 | $-1.41 | $-2.30 | $1.08 | $1.18 | $-0.93 | |||||||
| Earnings Per Share Basic | $0.02 | $0.01 | $-0.06 | $-0.19 | $-0.14 | $-1.41 | $-2.30 | $1.09 | $1.20 | $-0.93 | |||||||
| Preferred Stock Shares Authorized | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 1.7M | 50.0M | 50.0M | 50.0M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Foreign Currency Transaction Gain Loss Before Tax | $35.0K | $980.0K | $23.0K | $372.0K | -$522.0K | $84.0K | -$183.0K | -$580.0K | -$109.0K | -$1.2M | -$5.3M | -$3.7M | -$591.0K | ||||
| Short Term Borrowings | $500.0K | $2.7M | $3.9M | $3.0M | $103.0K | $10.0M | $41.2M | $0.00 | $0.00 | $2.3M | $39.6M | $92.4M | $9.6M | $60.0M | $118.1M | ||
| Provision For Doubtful Accounts | $164.0K | -$90.0K | $389.0K | $163.0K | $752.0K | $3.5M | $6.0M | $5.6M | $5.1M | $1.7M | $43.0M | $151.1M | $128.6M | $306.4M | $14.2M | $458.0K | $351.0K |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $154.0K | $1.1M | $139.0K | $947.0K | $1.6M | $8.1M | $4.6M | $7.8M | $50.1M | $8.7M | $22.8M | $35.0M | $33.3M | $34.2M | |||
| Statutory Accounting Practices Statutory Capital And Surplus Balance | $3.8M | $4.2M | $20.2M | $20.1M | $20.0M | $81.0M | $81.0M | $80.8M | $80.7M | $116.4M | $122.2M | $71.8M | |||||
| Due To Related Parties Current | $595.0K | $2.5M | $2.0M | $2.7M | $3.4M | $7.7M | $7.7M | $11.9M | $8.6M | $4.2M | $25.3M | $13.5M | |||||
| Due From Related Parties Current | $487.0K | $3.0M | $2.3M | $1.1M | $0.00 | $1.8M | $1.8M | $2.8M | $80.0K | $56.4M | $150.2M |
Most recent annual filing with the SEC: February 13, 2026
Data sourced from SEC EDGAR public filings as of August 7, 2026.