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Cash and cash
equivalents
$271,811K
Short term investment
$56,683K
Accounts receivable,
(net of allowance for...
$1,890K
Inventory
$1,878K
Prepaid expenses and
other current assets
$322K
Property and equipment,
gross
$5,873K
Total current assets
$332,584K
Intangible assets, net
$9,477K
Property and equipment,
net
$5,541K
Other assets,
non-current
$647K
Operating lease
right-of-use-assets
$607K
Notes receivable
$528K
Accumulated depreciation
$332K
Total assets
$349,384K
Total liabilities and
stockholders equity
$349,384K
Total stockholders
equity
$339,639K
Total liabilities
$9,745K
Non-controlling interests
-$47K
Total controlling
stockholders equity
$339,686K
Total current
liabilities
$9,307K
Operating lease
liabilities, non-current
$326K
Long-term payables
$112K
Retained earnings
-$32,095K
Additional paid-in capital
$371,403K
Accrued expenses and
other payables
$8,444K
Deferred revenue
$358K
Operating lease
liabilities, current
$281K
Accounts payable
$132K
Tax payables
$92K
Accumulated other
comprehensive income
$356K
Common stock,
value-Common Class B
$18K
Common stock,
value-Common Class A
$4K
Back
Back
Balance Sheet
source: myfinsight.com
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