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Ambow Education Holding Ltd (AMBO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Ambow Education Holding Ltd balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Jun 30 2025) (Dec 31 2024)
Assets
Cash & cash equivalent4.47
Restricted Cash and Cash Equivalents, Current2.70
Cash & Short-term Investments6.00
Accounts receivable1.30
Due from Related Parties, Current RE0.00
Inventories0.38
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.76
Total Current Assets9.36
Equipment/Property/Plant Net2.08
Intangible Assets2.38
Long-term investments2.70
Accounts Receivable, Net, Noncurrent0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent2.43
Restricted Cash Current2.70
Total Assets19.19
Liabilities
Accounts Payable, Current AC0.56
Accrued Liabilities, Current AC1.28
Short-term Debt DE10.50
Other Liabilities, Current1.50
Accrued Income Taxes, Current TA0.00
Total Current Liabilities3.84
Long-term debt2.70
Total Long-term Debt2.70
Accrued Income Taxes, Noncurrent AC10.00
Other liabilities, Noncurrent4.06
Operating Lease Liability Current1.48
Operating Lease Liability Noncurrent4.46
Total Liabilities10.60
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock517.25
Retained Earnings / Accumulated Deficit-508.69
Accumulated Other Comprehensive Income-0.13
Other Equity-0.13
Common Stockholder's Equity8.59
Total Stockholder's Equity8.59
Liabilities & Stockholder's Equity19.19
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About Ambow Education Holding Ltd Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-090008

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.