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Embark Education Group Ltd (EVO.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	03-2020
Assets
Current Assets
Cash & Cash Equivalents	14,743	28,900	17,299	47,579	39,048
Receivables	3,970	1,992	2,607	1,687	13,147
Income taxes - deferred	N/A	N/A	196	N/A	1,381
Other current assets	0	0	0	2,976	-54,190
TOTAL	$20,059	$31,796	$21,127	$53,676	$N/A

Non-Current Assets
PPE Net	108,217	67,744	68,628	191,686	185,021
Investments And Advances	N/A	2,649	9,153	5,101	N/A
Intangibles	111,625	65,573	65,062	160,493	117,082
Other Non-Current Assets	6,837	5,329	3,593	14,061	-302,103
TOTAL	$226,679	$141,295	$146,436	$371,341	$N/A

Total Assets	$246,737	$173,091	$167,563	$425,017	$N/A

Liabilities
Current Liabilities
Short Term Debt	4,705	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	18	758	895	1,048	504
Other current liabilities	2,714	N/A	N/A	4,446	N/A
TOTAL	$28,836	$16,357	$15,583	$42,291	$N/A

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	36,216	17,666
Deferred Revenues	560	585	N/A	7,743	11,804
Other Non-Current Liabilities	539	322	0	0	-219,639
TOTAL	$112,342	$72,407	$70,253	$250,842	$N/A

Total Liabilities	$141,177	$88,764	$85,836	$293,133	$N/A

Shareholders' Equity
Common Shares	286,786	261,040	260,014	260,014	237,976
Retained earnings	-179,114	-176,153	-178,028	-127,713	-136,024
Other shareholders' equity	-2,112	-560	-259	-417	-1,174
TOTAL	$105,560	$84,328	$81,727	$131,884	$100,778

Total Liabilities And Equity	$246,737	$173,091	$167,563	$425,017	$100,778