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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 31,854 34,064 36,805 60,089 62,825
Marketable Securities 94,958 80,370 67,065 43,487 32,862
Inventories 109 36 76 N/A N/A
Other current assets 36,001 38,469 38,670 35,270 34,208
TOTAL $162,922 $152,939 $142,616 $138,846 $129,895
Non-Current Assets
PPE Net 3,425 4,079 4,461 5,140 4,995
Investments And Advances 0 0 0 0 1,063
Intangibles 1,859 1,988 2,223 2,329 2,325
Other Non-Current Assets 10,161 8,118 7,780 615 785
TOTAL $15,445 $14,185 $14,464 $8,084 $9,168
Total Assets $178,367 $167,124 $157,080 $146,930 $139,063
Liabilities
Current Liabilities
Short Term Debt 4,248 6,218 8,153 N/A N/A
Accrued Expenses 27,507 27,426 27,319 30,530 29,118
TOTAL $318,777 $315,987 $306,068 $274,252 $245,851
Non-Current Liabilities
Long Term Debt N/A N/A N/A 10,042 11,121
Deferred Revenues 279,094 275,281 263,830 241,262 213,559
Other Non-Current Liabilities 4,298 2,605 2,701 124 385
TOTAL $5,124 $3,689 $4,137 $12,688 $14,770
Total Liabilities $323,901 $319,676 $310,205 $286,940 $260,621
Shareholders' Equity
Common Shares N/A N/A N/A 29 N/A
Retained earnings N/A N/A N/A -304,630 N/A
Other shareholders' equity -145,534 -152,552 -153,125 3,582 -121,558
TOTAL $-145,534 $-152,552 $-153,125 $-140,010 $-121,558
Total Liabilities And Equity $178,367 $167,124 $157,080 $146,930 $139,063
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