Ambow Education Holding Ltd. (AMBO)
NYSE American - Nasdaq Real Time Price. Currency in USD
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As of 10:36AM EDT. Market open.
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Annual
Balance Sheet
All numbers in thousandsBreakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
2019-12-31
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
-
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