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ME Stock Annual Balance Sheet. Download in Excel

23andMe Holding Co

Sector: Professional, Scientific, and Technical Services   

Industry: Testing Laboratories

3.23
 
USD
  
0.08
  
(2.54%)
Previous close: 3.15  Open: 3.15  Bid: 3.19  Ask: 3.36
52 week range    
2.66   
   20.40
Mkt Cap: 90 M  Avg Vol (90 Days): 280,178
Peers   
NEO / 
ME / 
LH / 
Last updated: Friday 22nd November 2024

Stock Rankings

44
MarketXLS Rank
60
Value
30
Technical
42
Quality
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Financials

ME Balance Sheet

Annual
Invalid dateMar-22Mar-23Mar-24
Accounts payable38 M13 M12 M
Accounts receivable3 M2 M3 M
Accrued expenses83 M79 M54 M
Accumulated depreciation & depletion-63 M-75 M-352 M
Additional paid in capital2,110 M2,221 M2,362 M
Cash and equivalents553 M387 M217 M
CashCashEquivalentsAndShortTermInvestments553 M387 M217 M
Common par45000.046000.049000.0
Common stock equity916 M714 M189 M
CommonStock45000.046000.049000.0
Cost in excess352 M352 M
CurrentAccruedExpenses45 M66 M42 M
CurrentCapitalLeaseObligation8 M8 M9 M
CurrentDeferredAssets8 M5 M5 M
CurrentDeferredRevenue63 M63 M65 M
CurrentDeferredTaxesAssets28 M29 M23 M
CurrentDeferredTaxesLiabilities-31 M-29 M-23 M
Deferred revenues63 M63 M65 M
Float term debt79 M78 M68 M
GoodwillAndOtherIntangibleAssets435 M413 M54 M
Gross fixed assets (Plant Property & Equipment)168 M170 M429 M
Intangibles84 M61 M54 M
InterestPayable-277000.0-10 M-14 M
Inventories11 M10 M12 M
Invested capital994 M792 M256 M
LongTermCapitalLeaseObligation79 M78 M68 M
LongTermDebtAndCapitalLeaseObligation79 M78 M68 M
Net fixed assets (net PP&E)105 M95 M77 M
Non-current deferred income taxes-1 M-436000.0
NonCurrentDeferredLiabilities10 M
NonCurrentDeferredRevenue10 M
NonCurrentDeferredTaxesAssets290 M351 M388 M
Other current assets-33 M3 M2 M
Other fixed assets105 M95 M77 M
Other non-current assets10 M10 M9 M
Other non-current liabilities5 M1 M1 M
Other receivable272 M299 M220 M
OtherCurrentLiabilities14 M6 M4 M
OtherInventories11 M10 M12 M
OtherPayable6 M9 M17 M
Payables38 M13 M12 M
Prepaid expenses25 M19 M17 M
Restricted cash2 M1 M1 M
Retained earnings-1,195 M-1,507 M-2,173 M
Total assets1,152 M943 M395 M
Total current assets602 M425 M255 M
Total current liabilities153 M149 M127 M
Total equity916 M714 M189 M
Total liabilities236 M229 M207 M
Total non-current assets550 M518 M140 M
Total non-current liabilities83 M79 M79 M
TotalEquityGrossMinority916 M714 M189 M
TotalEquityGrossMinorityInterest916 M714 M189 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest1,152 M943 M395 M
TotalNonCurrentLiabilitiesNetMinorityInteres83 M79 M79 M
Working capital449 M276 M128 M
debtc8 M8 M9 M
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