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Gaotu Techedu Inc ADR (GOTU)

Gaotu Techedu Inc ADR (GOTU)
[[ 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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 101,818 181,707 94,361 118,879 140,779
Marketable Securities 387,352 252,797 317,457 423,920 435,301
Inventories 7,858 4,987 3,464 3,303 2,447
TOTAL $569,210 $498,651 $505,177 $604,082 $617,768
Non-Current Assets
PPE Net 144,304 91,822 75,146 80,037 106,708
Investments And Advances 78,884 126,415 145,021 0 0
Intangibles 11,169 6,038 6,074 6,762 4,486
Other Non-Current Assets 82,977 75,515 31,030 16,098 59,519
TOTAL $317,334 $299,790 $257,271 $102,897 $170,713
Total Assets $886,544 $798,441 $762,448 $706,979 $788,481
Liabilities
Current Liabilities
Short Term Debt 14,300 N/A N/A N/A N/A
Accrued Expenses 245,847 170,592 113,386 96,009 108,789
TOTAL $607,097 $446,700 $277,931 $233,316 $276,225
Non-Current Liabilities
Long Term Debt 4,559 N/A N/A N/A N/A
Deferred Revenues 327,369 255,791 156,830 131,490 154,881
Other Non-Current Liabilities 45,288 47,211 19,388 6,408 47,487
TOTAL $100,163 $86,859 $47,009 $24,810 $60,173
Total Liabilities $707,260 $533,559 $324,940 $258,126 $336,398
Shareholders' Equity
Common Shares 17 16 16 17 18
Retained earnings -886,835 -805,341 -677,988 -695,428 -754,743
Other shareholders' equity 2,624 8,387 2,400 -3,433 -16,120
TOTAL $179,284 $264,882 $437,508 $448,853 $452,083
Total Liabilities And Equity $886,544 $798,441 $762,448 $706,979 $788,481
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