Ambow Education Holding Ltd ADR (AMBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 12-2024 | 06-2024 | 12-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,324 | 8,441 | 9,029 | 10,055 | 12,403 |
| Receivables | 2,052 | 2,541 | 2,257 | 2,280 | 3,690 |
| TOTAL | $14,062 | $11,641 | $11,430 | $12,513 | $20,323 |
| Non-Current Assets | |||||
| PPE Net | 1,493 | 1,200 | 2 | 6 | 19 |
| Intangibles | 507 | 512 | 517 | 522 | 527 |
| Other Non-Current Assets | 7,132 | 4,018 | 5,626 | 7,525 | 7,890 |
| TOTAL | $9,132 | $5,730 | $6,145 | $8,053 | $8,436 |
| Total Assets | $23,194 | $17,371 | $17,575 | $20,566 | $28,759 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,904 | 2,700 | 2,700 | 3,939 | 5,439 |
| Accounts payable and accrued liabilities | 825 | 749 | 942 | 1,386 | 1,957 |
| Accrued Expenses | 2,284 | 1,029 | 973 | 1,468 | 6,080 |
| TOTAL | $8,783 | $6,847 | $6,940 | $9,789 | $16,437 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,790 | 3,787 | 3,991 | 4,349 | 4,900 |
| TOTAL | $5,790 | $3,787 | $3,991 | $4,349 | $4,900 |
| Total Liabilities | $14,573 | $10,634 | $10,931 | $14,138 | $21,337 |
| Shareholders' Equity | |||||
| Common Shares | 159 | 159 | 159 | 159 | 159 |
| Retained earnings | -508,441 | -510,325 | -510,418 | -510,634 | -509,768 |
| Other shareholders' equity | -128 | -128 | -128 | -128 | 0 |
| TOTAL | $8,621 | $6,737 | $6,644 | $6,428 | $7,422 |
| Total Liabilities And Equity | $23,194 | $17,371 | $17,575 | $20,566 | $28,759 |