Gaotu Techedu Inc ADR
(GOTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 8,755 | 5,965 | 4,956 |
| Marketable Securities | 245,665 | 37,868 | 29,501 |
| Other current assets | 0 | 0 | 7,384 |
| TOTAL | $276,033 | $54,182 | $41,841 |
| Non-Current Assets | |||
| PPE Net | 4,628 | 2,920 | N/A |
| Investments And Advances | 784 | 708 | 778 |
| Intangibles | 70 | 78 | 0 |
| Other Non-Current Assets | 36,131 | 12,765 | 5,275 |
| TOTAL | $41,613 | $16,471 | $6,053 |
| Total Assets | $317,646 | $70,653 | $50,394 |
| Liabilities | |||
| Current Liabilities | |||
| Accrued Expenses | 15,904 | 12,111 | 8,530 |
| Other current liabilities | 67 | 5,069 | 44,503 |
| TOTAL | $97,066 | $62,687 | $53,033 |
| Non-Current Liabilities | |||
| Deferred Revenues | 71,975 | 42,059 | N/A |
| Other Non-Current Liabilities | 22,471 | 75,764 | 69,445 |
| TOTAL | $23,868 | $77,125 | $70,752 |
| Total Liabilities | $120,934 | $139,812 | $123,785 |
| Shareholders' Equity | |||
| Common Shares | 15 | 10 | 9 |
| Retained earnings | -65,443 | -69,382 | -73,574 |
| Other shareholders' equity | -1,143 | 213 | 174 |
| TOTAL | $196,712 | $-69,159 | $-73,391 |
| Total Liabilities And Equity | $317,646 | $70,653 | $50,394 |