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Ambow Education Holding Ltd ADR (AMBO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	8,091	8,441	10,055	7,670	24,985
Marketable Securities	N/A	N/A	N/A	N/A	2,788
Receivables	2,288	2,541	2,280	1,983	4,505
Inventories	80	N/A	N/A	N/A	N/A
Other current assets	0	0	0	0	20,827
TOTAL	$10,869	$11,641	$12,513	$15,824	$70,349

Non-Current Assets
PPE Net	1,984	1,200	6	276	15,993
Intangibles	1,662	512	522	537	8,143
Other Non-Current Assets	6,281	4,018	7,525	8,879	57,755
TOTAL	$9,927	$5,730	$8,053	$9,692	$81,891

Total Assets	$20,796	$17,371	$20,566	$25,516	$152,240

Liabilities
Current Liabilities
Short Term Debt	500	2,700	3,939	3,029	1,585
Accounts payable and accrued liabilities	1,609	749	1,386	2,393	5,220
Accrued Expenses	1,542	1,029	1,468	3,737	33,958
TOTAL	$4,937	$6,847	$9,789	$11,905	$94,659

Non-Current Liabilities
Long Term Debt	2,700	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	N/A	N/A	N/A	14,913
Other Non-Current Liabilities	4,909	3,787	4,349	5,979	34,720
TOTAL	$7,609	$3,787	$4,349	$5,744	$34,563

Total Liabilities	$12,546	$10,634	$14,138	$17,649	$129,222

Shareholders' Equity
Shares Outstanding, K	N/A	N/A	N/A	2,606	2,334
Common Shares	159	159	159	144	139
Retained earnings	-508,966	-510,325	-510,634	-507,459	-535,407
Other shareholders' equity	-128	-128	-128	0	1,848
TOTAL	$8,250	$6,737	$6,428	$7,867	$23,018

Total Liabilities And Equity	$20,796	$17,371	$20,566	$25,516	$152,240