23andMe Holding Co.
NASDAQ:ME
23andMe Holding Co.
NASDAQ:ME
Price:
0.5868 USD
-1.73%
Market Closed
Updated:
May 18, 2024
Balance Sheet
Balance Sheet Decomposition
23andMe Holding Co.
23andMe Holding Co.
| Current Assets | 298m |
| Cash & Short-Term Investments | 256.4m |
| Receivables | 1.5m |
| Other Current Assets | 40.1m |
| Non-Current Assets | 503.2m |
| PP&E | 85.4m |
| Intangibles | 408.5m |
| Other Non-Current Assets | 9.3m |
| Current Liabilities | 101.6m |
| Accounts Payable | 8.5m |
| Accrued Liabilities | 51.9m |
| Other Current Liabilities | 41.2m |
| Non-Current Liabilities | 74.4m |
| Other Non-Current Liabilities | 74.4m |
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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