Ambow Education Holding Ltd. financial data

Symbol
AMBO on NYSE
Location
Cupertino, CA
Fiscal year end
31 December
Latest financial report
10-K - Q4 2025 - 13 Feb 2026

Shares

Label TTM Value / Value Unit Change %
Entity Public Float $4,770,417 USD
Weighted Average Number of Shares Outstanding, Basic 57,127,524 shares 0%
Weighted Average Number of Shares Outstanding, Diluted 57,127,524 shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $2,766,000 USD 15%
Cost of Revenue $1,291,000 USD 21%
Research and Development Expense $102,000 USD 36%
Selling and Marketing Expense $273,000 USD 8.8%
General and Administrative Expense $771,000 USD -18%
Operating Income (Loss) $329,000 USD 406%
Nonoperating Income (Expense) $1,493,000 USD 2233%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1,822,000 USD 1312%
Income Tax Expense (Benefit) $47,000 USD 683%
Earnings Per Share, Basic 0.0311 USD/shares 1314%
Earnings Per Share, Diluted 0.0311 USD/shares 1314%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $831,000 USD -26%
Accounts Receivable, after Allowance for Credit Loss, Current $2,288,000 USD -10%
Inventory, Net $80,000 USD 176%
Other Assets, Current $17,000 USD -15%
Assets, Current $10,869,000 USD -6.6%
Property, Plant and Equipment, Net $1,984,000 USD 65%
Operating Lease, Right-of-Use Asset $5,312,000 USD 95%
Intangible Assets, Net (Excluding Goodwill) $1,662,000 USD 225%
Other Assets, Noncurrent $969,000 USD -25%
Assets $20,796,000 USD 20%
Accounts Payable, Current $1,609,000 USD 115%
Employee-related Liabilities, Current $713,000 USD 23%
Accrued Liabilities, Current $1,542,000 USD 50%
Liabilities, Current $4,937,000 USD -28%
Operating Lease, Liability, Noncurrent $4,742,000 USD 25%
Other Liabilities, Noncurrent $167,000 USD
Liabilities $12,546,000 USD 18%
Accumulated Other Comprehensive Income (Loss), Net of Tax $128,000 USD 0%
Retained Earnings (Accumulated Deficit) $508,966,000 USD 0.27%
Stockholders' Equity Attributable to Parent $8,250,000 USD 22%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $8,250,000 USD 22%
Liabilities and Equity $20,796,000 USD 20%

Popular Metrics

Label TTM Value / Value Unit Change %
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $8,091,000 USD -4.1%
Deferred Tax Assets, Valuation Allowance $7,764,000 USD -7.3%
Deferred Tax Assets, Gross $9,413,000 USD 10%
Operating Lease, Liability $6,027,000 USD -1.9%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $1,775,000 USD 1343%
Lessee, Operating Lease, Liability, to be Paid $7,111,000 USD 14%
Property, Plant and Equipment, Gross $2,236,000 USD 57%
Operating Lease, Liability, Current $1,285,000 USD -45%
Lessee, Operating Lease, Liability, to be Paid, Year Two $1,571,000 USD 238%
Lessee, Operating Lease, Liability, to be Paid, Year One $1,339,000 USD -77%
Operating Lease, Weighted Average Discount Rate, Percent 0.0685 pure 59%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $1,084,000 USD 1406%
Lessee, Operating Lease, Liability, to be Paid, Year Three $1,389,000 USD 4381%
Deferred Tax Assets, Operating Loss Carryforwards $7,531,000 USD 1.8%
Preferred Stock, Shares Authorized 1,666,667 shares 0%
Lessee, Operating Lease, Liability, to be Paid, Year Four $1,326,000 USD 14633%
Additional Paid in Capital $517,185,000 USD 0.03%
Deferred Tax Assets, Net of Valuation Allowance $1,649,000 USD 811%
Preferred Stock, Par or Stated Value Per Share 0.003 USD/shares 0%