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23andMe Holding Co. (ME)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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0.5443-0.0257 (-4.51%)
At close: 04:00PM EST
0.5620 +0.02 (+3.25%)
After hours: 08:00PM EST
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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
25,139
15,485
Total current assets
424,992
601,789
313,575
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
170,002
168,052
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
11,707
6,717
-
Deferred revenues
62,521
62,939
71,255
Total current liabilities
149,416
153,241
121,619
Non-current liabilities
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
12
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