23andMe Holding Co.
NASDAQ:ME
23andMe Holding Co.
NASDAQ:ME
Price:
0.6063
USD
-21.26%
Market Closed
Market Cap:
$510.6m
Balance Sheet
Balance Sheet Decomposition
23andMe Holding Co.
23andMe Holding Co.
Balance Sheet Decomposition is not available for
23andMe Holding Co.
23andMe Holding Co.
Balance Sheet
23andMe Holding Co.
23andMe Holding Co.
Currency: USD
| Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
208
|
283
|
553
|
387
|
|
| Cash |
208
|
283
|
553
|
387
|
|
| Total Receivables |
6
|
3
|
3
|
2
|
|
| Accounts Receivables |
6
|
3
|
3
|
2
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
14
|
6
|
11
|
10
|
|
| Other Current Assets |
24
|
22
|
34
|
26
|
|
| Total Current Assets |
253
|
314
|
602
|
425
|
|
| PP&E Net |
139
|
124
|
105
|
95
|
|
| PP&E Gross |
139
|
124
|
105
|
95
|
|
| Accumulated Depreciation |
34
|
50
|
63
|
75
|
|
| Intangible Assets |
5
|
7
|
84
|
61
|
|
| Goodwill |
0
|
0
|
352
|
352
|
|
| Other Long-Term Assets |
8
|
8
|
10
|
10
|
|
| Other Assets |
0
|
0
|
352
|
352
|
|
| Total Assets |
405
N/A
|
452
+12%
|
1 152
+155%
|
943
-18%
|
|
| Liabilities | |||||
| Accounts Payable |
13
|
12
|
38
|
13
|
|
| Accrued Liabilities |
42
|
38
|
50
|
73
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
85
|
72
|
65
|
64
|
|
| Total Current Liabilities |
139
|
122
|
153
|
149
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Other Liabilities |
131
|
89
|
83
|
79
|
|
| Total Liabilities |
270
N/A
|
210
-22%
|
236
+12%
|
229
-3%
|
|
| Equity | |||||
| Common Stock |
755
|
837
|
0
|
0
|
|
| Retained Earnings |
794
|
977
|
1 195
|
1 506
|
|
| Additional Paid In Capital |
173
|
382
|
2 110
|
2 221
|
|
| Other Equity |
0
|
0
|
0
|
1
|
|
| Total Equity |
134
N/A
|
242
+80%
|
916
+279%
|
714
-22%
|
|
| Total Liabilities & Equity |
405
N/A
|
452
+12%
|
1 152
+155%
|
943
-18%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
44
|
54
|
449
|
461
|
|
| Preferred Shares Outstanding |
86
|
91
|
0
|
0
|
|
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