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)
| 03-2026 | 12-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,902 | 8,091 | 11,324 | N/A | 8,441 |
| Receivables | 2,928 | 2,288 | 2,052 | N/A | 2,541 |
| Inventories | 80 | 80 | N/A | N/A | N/A |
| TOTAL | $10,495 | $10,869 | $14,062 | $N/A | $11,641 |
| Non-Current Assets | |||||
| PPE Net | 1,961 | 1,984 | 1,493 | N/A | 1,200 |
| Intangibles | 1,629 | 1,662 | 507 | 0 | 512 |
| Other Non-Current Assets | 5,979 | 6,281 | 7,132 | 0 | 4,018 |
| TOTAL | $9,569 | $9,927 | $9,132 | $N/A | $5,730 |
| Total Assets | $20,064 | $20,796 | $23,194 | $N/A | $17,371 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 500 | 500 | 4,904 | N/A | 2,700 |
| Accounts payable and accrued liabilities | 837 | 1,609 | 825 | 0 | 749 |
| Accrued Expenses | 1,331 | 1,542 | 2,284 | N/A | 1,029 |
| TOTAL | $4,150 | $4,937 | $8,783 | $N/A | $6,847 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,700 | 2,700 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 4,508 | 4,909 | 5,790 | 0 | 3,787 |
| TOTAL | $7,208 | $7,609 | $5,790 | $N/A | $3,787 |
| Total Liabilities | $11,358 | $12,546 | $14,573 | $N/A | $10,634 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,860 | N/A | N/A | N/A | N/A |
| Common Shares | 159 | 159 | 159 | N/A | 159 |
| Retained earnings | -508,542 | -508,966 | -508,441 | N/A | -510,325 |
| Other shareholders' equity | -128 | -128 | -128 | 0 | -128 |
| TOTAL | $8,706 | $8,250 | $8,621 | $N/A | $6,737 |
| Total Liabilities And Equity | $20,064 | $20,796 | $23,194 | $0 | $17,371 |