|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|
| Assets | |
| Current assets: | |
| Cash and cash equivalents | |
| Accounts receivable, net of allowances of $437 and $724 as of December 31, 2021 and 2020, respectively | |
| Other current assets | |
| Total current assets | |
| Long-term restricted cash | |
| Deferred tax assets | |
| Operating lease right-of-use asset | |
| Property, equipment and software, net | |
| Investment in equity securities | |
| Goodwill | |
| Intangible assets, net | |
| Other non-current assets | |
| Total assets | |
| Liabilities and shareholders' equity | |
| Current liabilities: | |
| Accounts payable | |
| Operating lease liabilities | |
| Other current liabilities | |
| Total current liabilities | |
| Deferred tax liabilities | |
| Long-term operating lease liabilities | |
| Other non-current liabilities | |
| Total liabilities | |
| Shareholders' equity: | |
| Treasury shares, at cost, 6,745,955 Class A ordinary shares held at December 31, 2021 | |
| Additional paid-in capital (*) | |
| Accumulated other comprehensive income | |
| Retained earnings | |
| Total shareholders' equity | |
| Total liabilities and shareholders' equity |
Loading...
