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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)
  06-2018 03-2018 12-2017 09-2017 06-2017
Assets
Current Assets
Cash & Cash Equivalents 49,814 66,164 49,189 43,143 55,520
Marketable Securities 41,088 21,361 46,629 55,548 47,963
Other current assets 30,505 27,674 13,055 12,733 9,687
TOTAL $121,407 $115,199 $108,873 $111,424 $113,170
Non-Current Assets
PPE Net 5,916 7,238 7,533 7,181 5,892
Investments And Advances 1,054 1,046 1,038 1,024 1,016
Intangibles 2,002 2,129 2,138 2,218 1,464
Other Non-Current Assets 781 854 849 830 1,045
TOTAL $9,753 $11,267 $11,558 $11,253 $9,417
Total Assets $131,160 $126,466 $120,431 $122,677 $122,587
Liabilities
Current Liabilities
Short Term Debt 3,758 900 N/A N/A N/A
Accrued Expenses 28,432 31,290 34,243 32,105 27,767
TOTAL $242,963 $235,265 $218,918 $194,541 $171,357
Non-Current Liabilities
Deferred Revenues 207,291 199,446 180,835 159,013 140,173
Other Non-Current Liabilities 366 352 345 323 307
TOTAL $3,242 $4,154 $4,242 $5,018 $5,928
Total Liabilities $246,205 $239,419 $223,160 $199,559 $177,285
Shareholders' Equity
Common Shares N/A N/A 30 N/A N/A
Retained earnings N/A N/A -269,552 N/A N/A
Other shareholders' equity -115,045 -112,953 1,181 -76,882 -54,698
TOTAL $-115,045 $-112,953 $-102,729 $-76,882 $-54,698
Total Liabilities And Equity $131,160 $126,466 $120,431 $122,677 $122,587
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