Gaotu Techedu Inc ADR
(GOTU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 195,020 | 171,095 | 94,361 | 121,384 | 105,945 |
| Marketable Securities | 244,975 | 219,953 | 317,457 | 216,315 | 394,327 |
| Inventories | 5,283 | 3,195 | 3,464 | 4,087 | 3,297 |
| Other current assets | 0 | 0 | 0 | 1,461 | 1,470 |
| TOTAL | $527,099 | $479,123 | $505,177 | $425,830 | $584,416 |
| Non-Current Assets | |||||
| PPE Net | 82,561 | 75,787 | 75,146 | 71,900 | 72,505 |
| Investments And Advances | 124,646 | 134,908 | 145,021 | 145,227 | 15,787 |
| Intangibles | 3,600 | 3,652 | 6,074 | 3,669 | 3,719 |
| Other Non-Current Assets | 66,510 | 44,593 | 31,030 | 22,930 | 17,524 |
| TOTAL | $277,317 | $258,940 | $257,271 | $243,726 | $109,535 |
| Total Assets | $804,416 | $738,063 | $762,448 | $669,556 | $693,951 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 151,992 | 118,893 | 113,386 | 86,899 | 80,496 |
| TOTAL | $358,331 | $247,539 | $277,931 | $178,827 | $195,304 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 191,535 | 118,664 | 156,830 | 86,520 | 109,876 |
| Other Non-Current Liabilities | 42,487 | 27,217 | 19,388 | 12,000 | 7,727 |
| TOTAL | $78,448 | $57,399 | $47,009 | $39,778 | $35,208 |
| Total Liabilities | $436,779 | $304,938 | $324,940 | $218,605 | $230,512 |
| Shareholders' Equity | |||||
| Common Shares | 16 | 16 | 16 | 16 | 16 |
| Retained earnings | -723,180 | -668,385 | -677,988 | -642,017 | -638,022 |
| Other shareholders' equity | 5,861 | 4,542 | 2,400 | 4,533 | 3,482 |
| TOTAL | $367,637 | $433,125 | $437,508 | $450,951 | $463,439 |
| Total Liabilities And Equity | $804,416 | $738,063 | $762,448 | $669,556 | $693,951 |