Gaotu Techedu Inc ADR
(GOTU)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,659 | 31,886 | 79,817 | 10,625 | 4,483 |
| Marketable Securities | 204,336 | 303,518 | 141,669 | 211,648 | 141,952 |
| Inventories | 7,358 | 9,776 | N/A | N/A | N/A |
| TOTAL | $305,378 | $421,579 | $276,830 | $259,832 | $172,801 |
| Non-Current Assets | |||||
| PPE Net | 94,233 | 78,560 | 69,111 | 11,758 | 7,787 |
| Investments And Advances | 81,839 | 80,993 | 165,091 | 170,687 | 148,755 |
| Intangibles | 4,298 | 4,159 | 4,178 | 62 | 63 |
| Other Non-Current Assets | 132,918 | 106,800 | 76,183 | 45,255 | 37,739 |
| TOTAL | $313,288 | $270,512 | $314,563 | $227,762 | $194,344 |
| Total Assets | $618,666 | $692,091 | $591,393 | $487,594 | $367,145 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accrued Expenses | 109,795 | 98,784 | 46,281 | 32,858 | 21,522 |
| Other current liabilities | N/A | N/A | 65 | 66 | 64 |
| TOTAL | $416,949 | $390,381 | $259,277 | $235,176 | $141,050 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 288,468 | 277,130 | 188,580 | 191,324 | 108,129 |
| Other Non-Current Liabilities | 94,516 | 71,142 | 77,464 | 27,899 | 20,514 |
| TOTAL | $106,255 | $82,078 | $88,285 | $28,718 | $21,279 |
| Total Liabilities | $523,204 | $472,459 | $347,562 | $263,894 | $162,329 |
| Shareholders' Equity | |||||
| Common Shares | 16 | 15 | 15 | 15 | 15 |
| Retained earnings | -154,018 | -16,023 | -18,618 | -40,194 | -62,588 |
| Other shareholders' equity | -723 | 5,076 | 210 | 3,096 | 4,966 |
| TOTAL | $95,462 | $219,632 | $243,831 | $223,700 | $204,816 |
| Total Liabilities And Equity | $618,666 | $692,091 | $591,393 | $487,594 | $367,145 |