Gaotu Techedu Inc ADR
(GOTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2006 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 10,625 | 4,956 | N/A | N/A |
| Marketable Securities | 211,648 | 29,501 | N/A | N/A |
| Other current assets | 0 | 106 | 0 | 0 |
| TOTAL | $259,832 | $41,841 | $N/A | $N/A |
| Non-Current Assets | ||||
| PPE Net | 11,758 | 2,500 | N/A | N/A |
| Investments And Advances | 170,687 | 778 | 0 | 0 |
| Intangibles | 62 | 84 | 0 | 0 |
| Other Non-Current Assets | 45,255 | 5,191 | 0 | 0 |
| TOTAL | $227,762 | $8,553 | $N/A | $N/A |
| Total Assets | $487,594 | $50,394 | $N/A | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Accrued Expenses | 32,858 | 8,530 | N/A | N/A |
| Other current liabilities | 66 | 5,266 | N/A | N/A |
| TOTAL | $235,176 | $53,033 | $N/A | $N/A |
| Non-Current Liabilities | ||||
| Deferred Revenues | 191,324 | 39,237 | N/A | N/A |
| Other Non-Current Liabilities | 27,899 | 69,445 | 0 | 0 |
| TOTAL | $28,718 | $70,752 | $N/A | $N/A |
| Total Liabilities | $263,894 | $123,785 | $N/A | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 15 | 9 | N/A | N/A |
| Retained earnings | -40,194 | -73,574 | N/A | N/A |
| Other shareholders' equity | 3,096 | 174 | 0 | 0 |
| TOTAL | $223,700 | $-73,391 | $N/A | $N/A |
| Total Liabilities And Equity | $487,594 | $50,394 | $0 | $0 |