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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 122,933 195,020 171,095 94,361 121,384
Marketable Securities 211,315 244,975 219,953 317,457 216,315
Inventories 7,610 5,283 3,195 3,464 4,087
Other current assets 0 0 0 0 1,461
TOTAL $421,048 $527,099 $479,123 $505,177 $425,830
Non-Current Assets
PPE Net 89,330 82,561 75,787 75,146 71,900
Investments And Advances 137,421 124,646 134,908 145,021 145,227
Intangibles 3,700 3,600 3,652 6,074 3,669
Other Non-Current Assets 90,687 66,510 44,593 31,030 22,930
TOTAL $321,138 $277,317 $258,940 $257,271 $243,726
Total Assets $742,186 $804,416 $738,063 $762,448 $669,556
Liabilities
Current Liabilities
Accrued Expenses 152,536 151,992 118,893 113,386 86,899
TOTAL $350,314 $358,331 $247,539 $277,931 $178,827
Non-Current Liabilities
Deferred Revenues 174,364 191,535 118,664 156,830 86,520
Other Non-Current Liabilities 56,638 42,487 27,217 19,388 12,000
TOTAL $97,431 $78,448 $57,399 $47,009 $39,778
Total Liabilities $447,745 $436,779 $304,938 $324,940 $218,605
Shareholders' Equity
Common Shares 17 16 16 16 16
Retained earnings -816,058 -723,180 -668,385 -677,988 -642,017
Other shareholders' equity 2,332 5,861 4,542 2,400 4,533
TOTAL $294,441 $367,637 $433,125 $437,508 $450,951
Total Liabilities And Equity $742,186 $804,416 $738,063 $762,448 $669,556
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