Gaotu Techedu Inc ADR
(GOTU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,779 | 228,210 | 157,789 | 447,829 | 54,440 |
| Marketable Securities | 435,301 | 307,900 | 611,718 | 373,721 | 1,123,566 |
| Inventories | 2,447 | 3,770 | 9,714 | 7,838 | 7,368 |
| TOTAL | $617,768 | $621,001 | $886,197 | $956,272 | $1,296,130 |
| Non-Current Assets | |||||
| PPE Net | 106,708 | 108,584 | 132,853 | 116,984 | 107,945 |
| Investments And Advances | 0 | 0 | 80,313 | 80,372 | 81,338 |
| Intangibles | 4,486 | 4,404 | 4,426 | 4,393 | 13,155 |
| Other Non-Current Assets | 59,519 | 77,329 | 141,353 | 159,256 | 139,102 |
| TOTAL | $170,713 | $190,317 | $358,945 | $361,005 | $341,540 |
| Total Assets | $788,481 | $811,318 | $1,245,142 | $1,317,277 | $1,637,670 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 108,789 | 115,421 | 234,447 | 211,067 | 201,610 |
| TOTAL | $276,225 | $342,029 | $576,752 | $530,414 | $643,279 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 154,881 | 209,461 | 304,899 | 288,077 | 417,566 |
| Other Non-Current Liabilities | 47,487 | 57,911 | 99,403 | 106,411 | 102,793 |
| TOTAL | $60,173 | $70,765 | $111,899 | $119,439 | $116,252 |
| Total Liabilities | $336,398 | $412,794 | $688,651 | $649,853 | $759,531 |
| Shareholders' Equity | |||||
| Common Shares | 18 | 18 | 18 | 17 | 17 |
| Retained earnings | -754,743 | -790,815 | -627,408 | -478,056 | -261,488 |
| Other shareholders' equity | -16,120 | -14,355 | -12,375 | -9,768 | -3,382 |
| TOTAL | $452,083 | $398,524 | $556,491 | $667,424 | $878,139 |
| Total Liabilities And Equity | $788,481 | $811,318 | $1,245,142 | $1,317,277 | $1,637,670 |