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

Company profile

Business Address C/O IBIS CAPITAL LIMITED
LONDON, W1D 4NS
State of Incorp. DE
Fiscal Year End December 31
SIC 677 - Blank Checks (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments384667
Cash and cash equivalents384667
Prepaid expense1764
Total current assets:400731
Noncurrent Assets
Long-term investments and receivables65,67164,516
Long-term investments65,67164,516
Total noncurrent assets:65,67164,516
TOTAL ASSETS:66,07265,247
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities17192
Accounts payable10637
Accrued liabilities21 
Taxes payable4455
Due to related parties8585
Other undisclosed current liabilities32354
Total current liabilities:580231
Noncurrent Liabilities
Other undisclosed noncurrent liabilities1,3181,225
Total noncurrent liabilities:1,3181,225
Total liabilities:1,8971,456
Stockholders' equity
Stockholders' equity attributable to parent5,0005,000
Common stock00
Additional paid in capital4,5654,948
Retained earnings43552
Other undisclosed stockholders' equity59,17458,791
Total stockholders' equity:64,17463,791
TOTAL LIABILITIES AND EQUITY:66,07265,247

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

12/31/2019
12/31/2018
Operating expenses(691) 
Other undisclosed operating loss(90) 
Operating loss:(781) 
Interest and debt expense(1,500) 
Loss from continuing operations before equity method investments, income taxes:(2,281) 
Other undisclosed income from continuing operations before income taxes2,950 
Income from continuing operations before income taxes:668 
Income tax expense(285) 
Net income attributable to parent:383 
Other undisclosed net loss available to common stockholders, basic(1,352) 
Net loss available to common stockholders, diluted:(969) 

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
Net income:383 
Comprehensive income, net of tax, attributable to parent:383 

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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