Ambow Education Holding Ltd ADR (AMBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,336 | 14,683 | 15,939 | 16,211 | 22,638 |
| Marketable Securities | 24,959 | 31,317 | 13,283 | 16,197 | 12,710 |
| Receivables | 3,677 | 4,523 | 3,944 | 3,491 | 2,910 |
| TOTAL | $65,000 | $73,673 | $54,887 | $58,441 | $57,405 |
| Non-Current Assets | |||||
| PPE Net | 22,144 | 21,603 | 21,159 | 21,976 | 22,618 |
| Intangibles | 12,603 | 12,209 | 17,439 | 17,601 | 17,053 |
| Other Non-Current Assets | 61,129 | 52,555 | 56,401 | 56,137 | 49,552 |
| TOTAL | $95,876 | $86,367 | $94,999 | $95,714 | $89,223 |
| Total Assets | $160,876 | $160,040 | $149,886 | $154,155 | $146,628 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,533 | 2,948 | 1,473 | N/A | N/A |
| Accounts payable and accrued liabilities | 3,366 | 3,002 | 2,086 | 2,059 | 2,396 |
| Accrued Expenses | 32,121 | 27,277 | 27,428 | 28,059 | 27,717 |
| TOTAL | $98,635 | $105,652 | $82,356 | $88,501 | $87,475 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,470 | N/A | N/A | N/A | N/A |
| Deferred Revenues | 25,088 | 37,906 | 16,328 | 23,858 | 23,717 |
| Other Non-Current Liabilities | 39,183 | 39,866 | 41,781 | 41,780 | 31,067 |
| TOTAL | $40,608 | $39,817 | $41,739 | $41,722 | $35,654 |
| Total Liabilities | $139,243 | $145,469 | $124,095 | $130,223 | $123,129 |
| Shareholders' Equity | |||||
| Common Shares | 136 | 121 | 116 | 116 | 118 |
| Retained earnings | -523,362 | -504,582 | -472,941 | -472,571 | -481,432 |
| Other shareholders' equity | 1,553 | 2,164 | 1,918 | 824 | 813 |
| TOTAL | $21,633 | $14,571 | $25,791 | $23,932 | $23,499 |
| Total Liabilities And Equity | $160,876 | $160,040 | $149,886 | $154,155 | $146,628 |