C
Ambow Education Holding Ltd. AMBO
$2.02 -$0.05-2.42% AMEX
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -101.00K -416.00K -107.00K 202.00K 310.00K
Total Depreciation and Amortization 865.00K 865.00K 1.53M 2.19M 2.19M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items -1.88M -1.30M -802.50K -305.00K -713.50K
Change in Net Operating Assets -913.00K -913.00K -843.50K -774.00K -774.00K
Cash from Operations -2.03M -1.76M -225.50K 1.31M 1.01M
Capital Expenditure -600.00K -600.00K -900.00K -1.20M -1.20M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -88.00K -220.00K -988.00K -1.76M -1.35M
Cash from Investing -688.00K -820.00K -1.89M -2.96M -2.55M
Total Debt Issued -528.00K -528.00K -364.00K -200.00K 500.00K
Total Debt Repaid -1.18M -1.18M -488.00K 200.00K -1.12M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -- -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- -- -- -- --
Cash from Financing -1.70M -1.70M -852.00K 0.00 -619.50K
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -4.42M -4.29M -2.97M -1.64M -2.16M