Gaotu Techedu Inc ADR
(GOTU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 177,185 | 118,879 | 127,849 | 88,302 | 154,561 |
| Marketable Securities | 321,241 | 423,920 | 342,086 | 412,320 | 351,277 |
| Inventories | 3,048 | 3,303 | 2,672 | 3,696 | 2,954 |
| TOTAL | $593,084 | $604,082 | $520,394 | $551,031 | $557,584 |
| Non-Current Assets | |||||
| PPE Net | 78,275 | 80,037 | 79,710 | 87,059 | 97,330 |
| Intangibles | 3,956 | 6,762 | 3,876 | 4,147 | 4,413 |
| Other Non-Current Assets | 24,119 | 16,098 | 18,564 | 24,297 | 40,046 |
| TOTAL | $106,350 | $102,897 | $102,150 | $115,503 | $141,789 |
| Total Assets | $699,434 | $706,979 | $622,544 | $666,534 | $699,373 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 87,418 | 96,009 | 76,860 | 81,380 | 81,487 |
| TOTAL | $193,771 | $233,316 | $166,115 | $180,143 | $185,518 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 99,381 | 131,490 | 84,993 | 92,934 | 92,557 |
| Other Non-Current Liabilities | 12,473 | 6,408 | 14,396 | 20,987 | 32,630 |
| TOTAL | $36,106 | $24,810 | $29,120 | $35,446 | $45,882 |
| Total Liabilities | $229,877 | $258,126 | $195,235 | $215,589 | $231,400 |
| Shareholders' Equity | |||||
| Common Shares | 17 | 17 | 16 | 17 | 18 |
| Retained earnings | -681,847 | -695,428 | -684,208 | -717,482 | -750,234 |
| Other shareholders' equity | -4,133 | -3,433 | 1,098 | -8,380 | -17,247 |
| TOTAL | $469,557 | $448,853 | $427,309 | $450,945 | $467,973 |
| Total Liabilities And Equity | $699,434 | $706,979 | $622,544 | $666,534 | $699,373 |