51Talk Online Education Group (COE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 36,805 | 60,089 | 62,825 | 49,814 | 66,164 |
| Marketable Securities | 67,065 | 43,487 | 32,862 | 41,088 | 21,361 |
| Inventories | 76 | N/A | N/A | N/A | N/A |
| Other current assets | 38,670 | 35,270 | 34,208 | 30,505 | 27,674 |
| TOTAL | $142,616 | $138,846 | $129,895 | $121,407 | $115,199 |
| Non-Current Assets | |||||
| PPE Net | 4,461 | 5,140 | 4,995 | 5,916 | 7,238 |
| Investments And Advances | 0 | 0 | 1,063 | 1,054 | 1,046 |
| Intangibles | 2,223 | 2,329 | 2,325 | 2,002 | 2,129 |
| Other Non-Current Assets | 7,780 | 615 | 785 | 781 | 854 |
| TOTAL | $14,464 | $8,084 | $9,168 | $9,753 | $11,267 |
| Total Assets | $157,080 | $146,930 | $139,063 | $131,160 | $126,466 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,153 | N/A | N/A | 3,758 | 900 |
| Accrued Expenses | 27,319 | 30,530 | 29,118 | 28,432 | 31,290 |
| TOTAL | $306,068 | $274,252 | $245,851 | $242,963 | $235,265 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 10,042 | 11,121 | N/A | N/A |
| Deferred Revenues | 263,830 | 241,262 | 213,559 | 207,291 | 199,446 |
| Other Non-Current Liabilities | 2,701 | 124 | 385 | 366 | 352 |
| TOTAL | $4,137 | $12,688 | $14,770 | $3,242 | $4,154 |
| Total Liabilities | $310,205 | $286,940 | $260,621 | $246,205 | $239,419 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 29 | N/A | N/A | N/A |
| Retained earnings | N/A | -304,630 | N/A | N/A | N/A |
| Other shareholders' equity | -153,125 | 3,582 | -121,558 | -115,045 | -112,953 |
| TOTAL | $-153,125 | $-140,010 | $-121,558 | $-115,045 | $-112,953 |
| Total Liabilities And Equity | $157,080 | $146,930 | $139,063 | $131,160 | $126,466 |