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Ambow Education Holding Ltd ADR (AMBO)

Ambow Education Holding Ltd ADR (AMBO)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2022 06-2022 12-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 7,670 9,577 24,985 26,342 18,797
Marketable Securities N/A 11,721 2,788 13,576 24,147
Receivables 1,983 2,982 4,505 3,790 3,327
Other current assets 0 21,939 20,827 0 0
TOTAL $15,824 $62,661 $70,349 $62,566 $64,455
Non-Current Assets
PPE Net 276 14,664 15,993 21,989 21,483
Intangibles 537 7,749 8,143 12,647 12,471
Other Non-Current Assets 8,879 51,364 57,755 59,070 60,246
TOTAL $9,692 $73,777 $81,891 $93,706 $94,200
Total Assets $25,516 $136,438 $152,240 $156,272 $158,655
Liabilities
Current Liabilities
Short Term Debt 3,029 4,340 1,585 3,020 1,526
Accounts payable and accrued liabilities 2,393 4,907 5,220 3,749 3,183
Accrued Expenses 3,737 34,220 33,958 31,473 31,273
TOTAL $11,905 $91,590 $94,659 $95,637 $99,462
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 1,475
Deferred Revenues N/A 5,787 14,913 21,106 27,676
Other Non-Current Liabilities 5,979 34,093 34,720 37,602 38,378
TOTAL $5,744 $35,414 $34,563 $37,559 $39,816
Total Liabilities $17,649 $127,004 $129,222 $133,196 $139,278
Shareholders' Equity
Shares Outstanding, K 2,606 N/A 2,334 N/A N/A
Common Shares 144 148 139 137 135
Retained earnings -507,459 -522,678 -535,407 -527,650 -523,408
Other shareholders' equity 0 1,515 1,848 1,459 1,533
TOTAL $7,867 $9,434 $23,018 $23,076 $19,377
Total Liabilities And Equity $25,516 $136,438 $152,240 $156,272 $158,655
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