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Balance Sheet
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Income Overview
Revenue
$2,393K
Net Income
-$146K
Net Profit Margin
-6.10%
EPS
-$0.003
Unit: Thousand (K) dollars
Revenue Breakdown
Educational Programs And Service...
Hybri ULicensing And Selling
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Total net revenues
2,393
2,799
2,367*
Cost Of Revenue
1,163
1,113
1,016*
Hybri ULicensing And Selling
-
-
55*
Total cost of revenues
1,163
1,113
1,071*
Gross profit
1,230
1,686
1,296*
Selling and marketing
331
288
271*
General and administrative
646
800
841*
Research and development
220
156
157*
Impairment loss
161
-
-
Total operating expenses
1,358
1,244
1,268*
Operating income (loss)
-128
442
28*
Interest (expenses) income, net
5
-16
-26*
Other income (expenses), net
-9
-24
-85*
Gain on lease settlement
-
-
374*
Total other income (expenses), net
-14
-8
314*
Income (loss) before income tax and non-controlling interests
-142
434
342*
Income tax expenses
4
10
2*
Net income (loss)
-146
424
340
Net income (loss) attributable to ordinary shareholders
-146
424
340
Basic EPS
-0.003
0.007
0.006
Diluted EPS
-0.003
0.007
0.006
Basic Average Shares
57,127,524
57,127,524
57,127,524
Diluted Average Shares
57,127,524
57,127,524
57,641,319
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
attributable to ordinary...
-$146K
Net income (loss)
-$146K
Educational Programs And
Services
$1,994K
Hybri ULicensing And
Selling
$399K
Income (loss) before
income tax and...
-$142K
Income tax expenses
$4K
Total net revenues
$2,393K
Operating income (loss)
-$128K
Total other income
(expenses), net
-$14K
Gross profit
$1,230K
Total cost of revenues
$1,163K
Total operating
expenses
$1,358K
Other income
(expenses), net
-$9K
Interest (expenses)
income, net
$5K
Cost Of Revenue
$1,163K
General and
administrative
$646K
Selling and marketing
$331K
Research and development
$220K
Impairment loss
$161K
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Ambow Education Holding Ltd. (AMBO)
Ambow Education Holding Ltd. (AMBO)