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51Talk Online Education Group (COE)

51Talk Online Education Group (COE)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ 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)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 50,061 49,262 60,089 49,189 39,590
Marketable Securities 151,271 85,758 43,487 46,629 53,601
Inventories 297 44 N/A N/A N/A
Other current assets 46,292 35,941 35,270 13,055 9,472
TOTAL $247,921 $171,005 $138,846 $108,873 $102,663
Non-Current Assets
PPE Net 3,245 2,921 5,140 7,533 5,988
Investments And Advances 63,448 16,291 0 1,038 1,000
Intangibles 3,758 2,032 2,329 2,138 1,275
Other Non-Current Assets 20,255 9,110 615 849 773
TOTAL $90,706 $30,354 $8,084 $11,558 $9,036
Total Assets $338,627 $201,359 $146,930 $120,431 $111,699
Liabilities
Current Liabilities
Short Term Debt N/A 2,381 N/A N/A N/A
Accrued Expenses 36,337 23,982 30,530 34,243 23,984
Other current liabilities 416,671 313,397 N/A N/A N/A
TOTAL $462,546 $347,403 $274,252 $218,918 $120,820
Non-Current Liabilities
Long Term Debt N/A N/A 10,042 N/A N/A
Deferred Revenues N/A N/A 241,262 180,835 94,111
Other Non-Current Liabilities 8,946 4,298 124 345 276
TOTAL $8,946 $4,298 $12,688 $4,242 $5,164
Total Liabilities $471,492 $351,701 $286,940 $223,160 $125,984
Shareholders' Equity
Common Shares 33 29 29 30 28
Retained earnings -314,474 -315,853 -304,630 -269,552 -168,943
Other shareholders' equity 1,819 4,444 3,582 1,181 4,658
TOTAL $-132,865 $-150,342 $-140,010 $-102,729 $-14,285
Total Liabilities And Equity $338,627 $201,359 $146,930 $120,431 $111,699
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