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Ambow Education Holding Ltd. (AMBO)

NYSE American - NYSE American Delayed price. Currency in USD
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1.21000.0000 (0.00%)
At close: 03:43PM EDT
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Assets
Current assets
Cash
Cash and cash equivalents
4,834
3,308
4,197
18,187
-
Other short-term investments
-
-
17,764
24,927
12,647
Total cash
4,834
3,308
4,197
43,114
-
Net receivables
2,280
1,983
1,877
3,210
-
Other current assets
16
3
369.4639
1,303
-
Total current assets
12,513
15,824
59,634
64,918
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
5,121
7,771
23,873
81,935
-
Accumulated depreciation
-219
-586
-436.6107
-21,024
-
Net property, plant and equipment
4,902
7,185
23,436
60,911
-
Equity and other investments
-
-
-
1,740
270.8381
Goodwill
-
-
21,907
3,935
8,626
Intangible assets
522
537
1,222
8,652
-
Other long-term assets
1,737
1,775
67,630
3,863
-
Total non-current assets
8,053
9,692
92,570
95,754
-
Total assets
20,566
25,516
152,204
160,672
-
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
3,939
3,736
916.3647
1,531
-
Accounts payable
1,386
2,393
2,846
2,973
-
Taxes payable
510
528
523.5249
28,261
-
Accrued liabilities
635
866
686.0576
4,283
-
Deferred revenues
544
764
856.7484
25,750
-
Other current liabilities
21
172
82,711
666.1258
-
Total current liabilities
9,789
11,905
93,920
98,510
-
Non-current liabilities
Long-term debt
-
-
-
1,468
-
Other long-term liabilities
-
-
96
44.6941
-
Total non-current liabilities
4,349
5,744
35,272
40,557
-
Total liabilities
14,138
17,649
129,192
139,066
-
Stockholders' equity
Common stock
159
144
138.8431
135.3068
-
Retained earnings
-510,634
-507,459
-535,883
-523,341
-
Accumulated other comprehensive income
-128
0
2,373
2,497
-
Total stockholders' equity
6,428
7,867
22,936
21,907
-
Total liabilities and stockholders' equity
20,566
25,516
152,204
160,672
-