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23andMe Holding Co. (ME)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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3.1100+0.2000 (+6.87%)
At close: 04:00PM EDT
3.0800 -0.03 (-0.96%)
After hours: 07:47PM EDT
Show:
Annual

Balance sheet

All numbers in thousands
Breakdown
31/03/2022
31/03/2021
Assets
Current assets
Cash
Cash and cash equivalents
553,182
282,489
Total cash
553,182
282,489
Net receivables
3,380
2,481
Inventory
10,789
6,239
Total current assets
601,789
313,575
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
168,052
174,334
Accumulated depreciation
-62,624
-50,328
Net property, plant and equipment
105,428
124,006
Goodwill
351,744
0
Intangible assets
83,540
6,889
Other long-term assets
9,567
7,628
Total non-current assets
550,279
138,523
Total assets
1,152,068
452,098
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
37,930
12,271
Accrued liabilities
44,588
-
Deferred revenues
62,939
71,255
Total current liabilities
153,241
121,619
Non-current liabilities
Deferred revenues
-
0
Other long-term liabilities
4,647
1,165
Total non-current liabilities
83,171
926,098
Total liabilities
236,412
1,047,717
Stockholders' equity
Common stock
45
12
Retained earnings
-1,194,728
-977,238
Accumulated other comprehensive income
179
0
Total stockholders' equity
915,656
-595,619
Total liabilities and stockholders' equity
1,152,068
452,098