51Talk Online Education GroupCOE
| Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | - | - | - | 49 | 50 | 34 | 18 |
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Time deposits | 54 | 31 | 24 | 21 | 73 | 8 | 5 |
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Prepaid expenses and other current assets | 9 | 13 | 35 | 36 | 46 | 11 | 4 |
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Total current assets | 103 | 109 | 139 | 171 | 248 | 151 | 27 |
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Property and equipment, net | 6 | 8 | 5 | 3 | 3 | 3 | 0 |
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Intangible assets, net | 1 | 1 | 2 | 1 | 3 | 2 | 0 |
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Right-of-use assets | - | - | - | 8 | 15 | 6 | 1 |
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Time deposits | - | - | - | 16 | 63 | 16 | - |
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Deferred tax assets | - | - | - | - | 2 | 9 | - |
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Other non-current assets | 1 | 1 | 1 | 1 | 4 | 1 | 0 |
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Total non-current assets | 9 | 12 | 8 | 30 | 91 | 36 | 1 |
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Total assets | 112 | 120 | 147 | 201 | 339 | 187 | 28 |
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Advances from students | - | - | 241 | 313 | 417 | 275 | 15 |
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Accrued Liabilities, Current | 24 | 34 | 31 | 24 | 36 | 15 | 4 |
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Lease liabilities | - | - | - | 5 | 7 | 3 | 0 |
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Taxes payable | 3 | 4 | 2 | 3 | 3 | 4 | 0 |
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Amount due to related parties | - | - | - | - | - | - | 0 |
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Total current liabilities | 121 | 219 | 274 | 347 | 463 | 297 | 21 |
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Lease liabilities | - | - | - | 3 | 8 | 3 | 0 |
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Other non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Deferred tax liabilities | - | - | - | - | - | - | 0 |
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Total non-current liabilities | 5 | 4 | 13 | 4 | 9 | 3 | 1 |
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Total liabilities | 875 | 1,452 | 1,973 | 2,448 | 3,076 | 1,916 | 21 |
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Class A ordinary shares | - | - | - | - | - | - | 0 |
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Class B ordinary shares | - | - | - | - | - | - | 0 |
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Ordinary shares | 0 | 0 | 0 | 0 | 0 | 0 | - |
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Treasury stock | - | - | - | 1 | 4 | 7 | - |
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Additional paid-in capital | 150 | 166 | 161 | 162 | 184 | 196 | 337 |
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Accumulated other comprehensive (loss)/income | 5 | 1 | 4 | 4 | 1 | -0 | 0 |
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Accumulated deficit | -169 | -270 | -305 | -316 | -314 | -303 | -331 |
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Total shareholders' (deficit)/equity | -14 | -103 | -140 | -150 | -133 | -113 | 7 |
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Total liabilities and shareholders' (deficit)/equity | 112 | 120 | 147 | 201 | 339 | 187 | 28 |
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