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Youdao Inc ADR (DAO)

Youdao Inc ADR (DAO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 81,691 60,296 69,151 36,496 64,076
Marketable Securities 8,640 8,988 8,639 8,655 10,159
Receivables 57,354 59,193 54,094 50,591 49,861
Inventories 23,939 25,444 26,933 26,249 30,573
Other current assets 10,919 11,511 9,371 6,560 3,679
TOTAL $203,686 $188,675 $192,528 $155,644 $183,095
Non-Current Assets
PPE Net 6,401 7,574 8,189 8,784 9,987
Investments And Advances 9,916 10,630 10,660 6,847 7,239
Intangibles 15,062 15,667 15,129 15,227 15,485
Other Non-Current Assets 13,506 17,381 18,638 20,401 18,873
TOTAL $44,885 $51,252 $52,616 $51,259 $51,584
Total Assets $248,571 $239,927 $245,144 $206,903 $234,679
Liabilities
Current Liabilities
Short Term Debt 120,286 125,114 120,817 121,602 123,664
Accounts payable and accrued liabilities 19,885 24,335 15,225 16,579 22,395
Accrued Expenses 123,734 128,001 129,091 110,740 123,164
Other current liabilities 134,674 128,475 153,132 116,640 159,869
TOTAL $403,731 $413,465 $424,799 $373,163 $436,526
Non-Current Liabilities
Long Term Debt 125,080 128,322 124,608 122,034 88,784
Other Non-Current Liabilities 7,478 12,782 13,570 14,139 14,626
TOTAL $131,075 $141,475 $138,049 $136,457 $103,378
Total Liabilities $534,806 $554,940 $562,848 $509,620 $539,904
Shareholders' Equity
Common Shares 11 N/A N/A N/A 11
Retained earnings -803,781 N/A N/A N/A -837,840
Other shareholders' equity -7,461 -315,013 -317,704 -302,717 -10,927
TOTAL $-286,235 $-315,013 $-317,704 $-302,717 $-305,225
Total Liabilities And Equity $248,571 $239,927 $245,144 $206,903 $234,679
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