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23andMe Holding Co. (ME)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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0.9958+0.0109 (+1.11%)
As of 11:27AM EDT. Market open.
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/03/2023
31/03/2022
31/03/2021
Assets
Current assets
Cash
Cash and cash equivalents
386,849
553,182
282,489
Total cash
386,849
553,182
282,489
Net receivables
1,897
3,380
2,481
Inventory
10,247
10,789
6,239
Other current assets
19,224
-
-
Total current assets
424,992
601,789
313,575
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
94,686
105,428
174,334
Accumulated depreciation
-75,316
-62,624
-50,328
Net property, plant and equipment
94,686
105,428
124,006
Goodwill
351,744
351,744
0
Intangible assets
61,181
83,540
6,889
Other long-term assets
9,995
9,567
7,628
Total non-current assets
517,606
550,279
138,523
Total assets
942,598
1,152,068
452,098
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
12,924
37,930
12,271
Accrued liabilities
66,430
44,588
-
Deferred revenues
62,521
62,939
71,255
Total current liabilities
149,416
153,241
121,619
Non-current liabilities
Deferred revenues
-
-
0
Other long-term liabilities
1,480
4,647
1,165
Total non-current liabilities
79,243
83,171
926,098
Total liabilities
228,659
236,412
1,047,717
Stockholders' equity
Common stock
46
45
0
Retained earnings
-1,506,384
-1,194,728
-977,238
Accumulated other comprehensive income
-620
179
0
Total stockholders' equity
713,939
915,656
-595,619
Total liabilities and stockholders' equity
942,598
1,152,068
452,098