Ambow Education Holding Ltd ADR (AMBO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,454 | 25,683 | 27,447 | 35,126 | 34,830 |
| Marketable Securities | 25,492 | 14,645 | 20,906 | 17,047 | 27,237 |
| Receivables | 4,403 | 3,524 | 2,758 | 2,798 | 4,626 |
| Other current assets | 0 | 6,182 | 12,098 | 6,207 | 6,214 |
| TOTAL | $67,595 | $69,574 | $83,343 | $80,779 | $92,637 |
| Non-Current Assets | |||||
| PPE Net | 21,182 | 22,354 | 23,245 | 24,134 | 23,544 |
| Intangibles | 16,449 | 22,558 | 19,982 | 24,345 | 24,525 |
| Other Non-Current Assets | 48,373 | 27,167 | 19,895 | 3,128 | 3,366 |
| TOTAL | $86,004 | $72,079 | $63,122 | $51,607 | $51,435 |
| Total Assets | $153,599 | $141,653 | $146,465 | $132,386 | $144,072 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 6,000 | 6,000 | 6,010 |
| Accounts payable and accrued liabilities | 1,990 | 2,200 | 2,261 | 2,369 | 2,373 |
| Accrued Expenses | 26,503 | 27,678 | 27,121 | 37,270 | 47,373 |
| TOTAL | $99,721 | $88,912 | $93,982 | $93,833 | $110,193 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 33,735 | 23,024 | 22,131 | 18,071 | 24,437 |
| Other Non-Current Liabilities | 29,521 | 16,899 | 17,118 | 347 | 1,169 |
| TOTAL | $29,522 | $16,873 | $17,104 | $334 | $1,182 |
| Total Liabilities | $129,243 | $105,785 | $111,086 | $94,167 | $111,375 |
| Shareholders' Equity | |||||
| Common Shares | 115 | 119 | 122 | 119 | 118 |
| Retained earnings | -467,210 | -475,844 | -488,057 | -472,938 | -477,991 |
| Other shareholders' equity | 593 | 557 | 607 | 948 | 724 |
| TOTAL | $24,356 | $35,868 | $35,379 | $38,219 | $32,697 |
| Total Liabilities And Equity | $153,599 | $141,653 | $146,465 | $132,386 | $144,072 |