EdtechX Holdings Acquisition Corp. II (EDTXU) financial statements (2022 and earlier)

Company profile

Business Address C/O IBIS CAPITAL LIMITED
LONDON, W1D 4NS
State of Incorp. DE
Fiscal Year End June 30
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2021
TTM
6/30/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments503708
Cash and cash equivalents503708
Prepaid expense89184
Total current assets:592892
Noncurrent Assets
Assets held-in-trust116,790116,761
Total noncurrent assets:116,790116,761
TOTAL ASSETS:117,382117,653
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities176114
Accounts payable10125
Accrued liabilities7589
Other undisclosed current liabilities317218
Total current liabilities:493332
Noncurrent Liabilities
Liabilities, other than long-term debt5,5977,143
Derivative instruments and hedges, liabilities5,5977,143
Other undisclosed noncurrent liabilities4,0254,025
Total noncurrent liabilities:9,62211,168
Total liabilities:10,11511,500
Temporary equity, carrying amount116,725116,725
Stockholders' equity
Stockholders' equity attributable to parent, including:(9,458)(10,572)
Accumulated deficit(9,458)(10,572)
Other undisclosed stockholders' equity attributable to parent00
Total stockholders' equity:(9,458)(10,572)
TOTAL LIABILITIES AND EQUITY:117,382117,653

Income statement (P&L) ($ in thousands)

12/31/2021
TTM
6/30/2021
Operating expenses(613)(278)
Other operating expense, net
(Other Expenses)
(199)(218)
Operating loss:(812)(496)
Nonoperating income4436
Investment income, nonoperating4636
Loss from continuing operations before income taxes:(769)(460)
Income tax benefit 97
Other undisclosed income from continuing operations424 
Loss before gain (loss) on sale of properties:(344)(363)
Other undisclosed net income2,59341
Net income (loss):2,249(322)
Other undisclosed net loss attributable to parent(2,124) 
Net income (loss) available to common stockholders, basic:125(322)
Other undisclosed net income available to common stockholders, diluted1,789 
Net income (loss) available to common stockholders, diluted:1,914(322)

Comprehensive Income ($ in thousands)

12/31/2021
TTM
6/30/2021
Net income (loss):2,249(322)
Comprehensive income (loss), net of tax, attributable to parent:2,249(322)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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