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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 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 50,061 48,225 44,923 46,778 49,262
Marketable Securities 151,271 104,619 93,734 94,000 85,758
Inventories 297 238 136 95 44
Other current assets 46,292 43,017 37,968 34,992 35,941
TOTAL $247,921 $196,099 $176,761 $175,865 $171,005
Non-Current Assets
PPE Net 3,245 3,146 2,781 2,664 2,921
Investments And Advances 63,448 81,701 63,282 31,903 16,291
Intangibles 3,758 1,815 1,789 596 2,032
Other Non-Current Assets 20,255 12,781 10,253 9,976 9,110
TOTAL $90,706 $99,443 $78,105 $45,139 $30,354
Total Assets $338,627 $295,542 $254,866 $221,004 $201,359
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 2,381
Accrued Expenses 36,337 31,358 27,991 28,215 23,982
Other current liabilities 416,671 377,914 340,911 318,989 313,397
TOTAL $462,546 $418,625 $377,151 $354,863 $347,403
Non-Current Liabilities
Other Non-Current Liabilities 8,946 4,963 4,537 4,585 4,298
TOTAL $8,946 $4,963 $4,537 $4,585 $4,298
Total Liabilities $471,492 $423,588 $381,688 $359,448 $351,701
Shareholders' Equity
Common Shares 33 N/A N/A 29 29
Retained earnings -314,474 N/A N/A -303,371 -315,853
Other shareholders' equity 1,819 -128,046 -126,822 5,025 4,444
TOTAL $-132,865 $-128,046 $-126,822 $-138,444 $-150,342
Total Liabilities And Equity $338,627 $295,542 $254,866 $221,004 $201,359
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