|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/23 CooTek (Cayman) Inc. 20-F 12/31/22 124:14M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.36M
Non-Canadian Issuer
2: EX-2.4 Plan of Acquisition, Reorganization, Arrangement, HTML 149K
Liquidation or Succession
3: EX-2.6 Plan of Acquisition, Reorganization, Arrangement, HTML 126K
Liquidation or Succession
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 96K
5: EX-8.1 Opinion of Counsel re: Tax Matters HTML 38K
8: EX-13.1 Annual or Quarterly Report to Security Holders HTML 35K
9: EX-13.2 Annual or Quarterly Report to Security Holders HTML 36K
6: EX-12.1 Statement re: the Computation of Ratios HTML 38K
7: EX-12.2 Statement re: the Computation of Ratios HTML 38K
10: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 34K
11: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 33K
12: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 39K
13: EX-15.4 Letter re: Unaudited Interim Financial Info HTML 35K
14: EX-15.5 Letter re: Unaudited Interim Financial Info HTML 34K
20: R1 Document and Entity Information HTML 112K
21: R2 Consolidated Balance Sheets HTML 145K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
23: R4 Consolidated Statements of Operations HTML 136K
24: R5 Consolidated Statements of Operations HTML 44K
(Parenthetical)
25: R6 Consolidated Statements of Comprehensive Loss HTML 57K
26: R7 Consolidated Statements of Comprehensive Loss HTML 36K
(Parenthetical)
27: R8 Consolidated Statements of Changes in HTML 127K
Shareholders' Equity (Deficit)
28: R9 Consolidated Statements of Cash Flows HTML 163K
29: R10 Consolidated Statements of Cash Flows HTML 47K
(Parenthetical)
30: R11 Organization and Principal Activities HTML 38K
31: R12 Summary of Significant Accounting Policies HTML 304K
32: R13 Accounts Receivable, net HTML 55K
33: R14 Prepaid Expenses and Other Current Assets HTML 46K
34: R15 Property and Equipment, net HTML 49K
35: R16 Intangible Assets, net HTML 44K
36: R17 Long-term investments HTML 38K
37: R18 Short-term Borrowings HTML 38K
38: R19 Accrued Expenses and Other Current Liabilities HTML 48K
39: R20 Convertible notes and Standby Equity Distribution HTML 47K
Agreement
40: R21 Other Operating Income (Loss), net HTML 52K
41: R22 Income Taxes Expenses HTML 116K
42: R23 Ordinary Shares HTML 40K
43: R24 Treasury Shares HTML 36K
44: R25 Share-based Compensation HTML 108K
45: R26 Net (loss) income per Ordinary Share HTML 74K
46: R27 Commitments and contingencies HTML 38K
47: R28 Segment Information HTML 49K
48: R29 Mainland China Contribution Plan HTML 39K
49: R30 Restricted Net Assets HTML 36K
50: R31 Subsequent Event HTML 36K
51: R32 Schedule I-Additional Financial Information of HTML 157K
Parent Company
52: R33 Summary of Significant Accounting Policies HTML 366K
(Policies)
53: R34 Summary of Significant Accounting Policies HTML 234K
(Tables)
54: R35 Accounts Receivable, net (Tables) HTML 54K
55: R36 Prepaid Expenses and Other Current Assets (Tables) HTML 46K
56: R37 Property and Equipment, net (Tables) HTML 48K
57: R38 Intangible Assets, net (Tables) HTML 44K
58: R39 Accrued Expenses and Other Current Liabilities HTML 47K
(Tables)
59: R40 Other Operating Income (Loss), net (Tables) HTML 51K
60: R41 Income Taxes Expense (Tables) HTML 109K
61: R42 Share-Based Compensation (Tables) HTML 103K
62: R43 Net (loss) income per Ordinary Share (Tables) HTML 75K
63: R44 Segment Information (Tables) HTML 44K
64: R45 Schedule I - Additional Financial Information of HTML 156K
Parent Company (Tables)
65: R46 Organization and Principal Activities (Details) HTML 50K
66: R47 Summary of Significant Accounting Policies - Basis HTML 71K
of Presentation (Details)
67: R48 Summary of Significant Accounting Policies - HTML 46K
Exclusive Business Cooperation Agreements and Loan
Agreements (Details)
68: R49 Summary of Significant Accounting Policies - HTML 143K
Consolidated financial statement balances and
amounts of the Group's VIEs (Details)
69: R50 Summary of Significant Accounting Policies - Fair HTML 36K
Value (Details)
70: R51 Summary of Significant Accounting Policies - Cash, HTML 36K
Cash Equivalents and Restricted Cash (Details)
71: R52 Summary of Significant Accounting Policies - HTML 38K
Short-term Investments (Details)
72: R53 Summary of Significant Accounting Policies - HTML 35K
Long-term Investments (Details)
73: R54 Summary of Significant Accounting Policies - HTML 44K
Property and Equipment, net (Details)
74: R55 Summary of Significant Accounting Policies - HTML 39K
Intangible assets (Details)
75: R56 Summary of Significant Accounting Policies - HTML 36K
Impairment of Long-lived Assets (Details)
76: R57 Summary of Significant Accounting Policies - Sales HTML 45K
Incentives (Details)
77: R58 Summary of Significant Accounting Policies - HTML 53K
Disaggregation of Revenue (Details)
78: R59 Summary of Significant Accounting Policies - HTML 46K
Contract Balances (Details)
79: R60 Summary of Significant Accounting Policies - HTML 35K
Research and Development Expenses (Details)
80: R61 Summary of Significant Accounting Policies - Sales HTML 35K
and Marketing Expenses (Details)
81: R62 Summary of Significant Accounting Policies - HTML 54K
Leases (Details)
82: R63 Summary of Significant Accounting Policies - HTML 50K
Leases - maturities of lease liabilities (Details)
83: R64 Summary of Significant Accounting Policies - HTML 43K
Leases - maturities of future minimum lease
payments (Details)
84: R65 Summary of Significant Accounting Policies - HTML 36K
Convertible Notes, Beneficial Conversion Feature
("BCF") and Redemption Feature (Details)
85: R66 Summary of Significant Accounting Policies - HTML 88K
Concentration and risks (Details)
86: R67 Summary of Significant Accounting Policies - HTML 39K
Foreign Currency Risk (Details)
87: R68 Accounts Receivable, net (Details) HTML 50K
88: R69 Prepaid Expenses and Other Current Assets HTML 44K
(Details)
89: R70 Property and Equipment, net (Details) HTML 53K
90: R71 Intangible Assets, net (Details) HTML 59K
91: R72 Long-term Investments (Details) HTML 48K
92: R73 Short-term Borrowings (Details) HTML 72K
93: R74 Accrued Expenses and Other Current Liabilities HTML 48K
(Details)
94: R75 Convertible notes and Standby Equity Distribution HTML 125K
Agreement (Details)
95: R76 Other Operating Income (Loss), net (Details) HTML 48K
96: R77 Income Taxes Expense - Current and deferred HTML 37K
portion of income tax expenses (Details)
97: R78 Income Taxes Expense (Details) HTML 64K
98: R79 Income Taxes Expenses - Deferred tax liabilities HTML 53K
and assets (Details)
99: R80 Income Taxes Expenses - Tax loss carry forwards HTML 51K
(Details)
100: R81 Income Taxes Expenses - Changes in valuation HTML 39K
allowance (Details)
101: R82 Income Taxes Expenses - Uncertainties on HTML 66K
application of income tax law in PRC (Details)
102: R83 Income Taxes Expenses - Reconciliation of HTML 46K
effective income tax rate (Details)
103: R84 Ordinary Shares (Details) HTML 50K
104: R85 Treasury Shares (Details) HTML 49K
105: R86 Share-Based Compensation - Share options (Details) HTML 65K
106: R87 Share-Based Compensation - Assumptions to estimate HTML 57K
the fair value of the options (Details)
107: R88 Share-Based Compensation - Summary of aggregate HTML 119K
option activity (Details)
108: R89 Share-Based Compensation - RSU Activity (Details) HTML 66K
109: R90 Share-Based Compensation - Summary (Details) HTML 53K
110: R91 Net (loss) income per Ordinary Share - Computation HTML 73K
of basic and diluted net loss per share (Details)
111: R92 Net (loss) income per Ordinary Share - Shares HTML 44K
outstanding were excluded from the calculation of
diluted net loss per ordinary share (Details)
112: R93 Segment Information (Details) HTML 42K
113: R94 Mainland China Contribution Plan (Details) HTML 35K
114: R95 Restricted Net Assets (Details) HTML 35K
115: R96 Subsequent Event (Details) HTML 41K
116: R97 Schedule I - Additional Financial Information of HTML 125K
Parent Company - Condensed Balance Sheets
(Details)
117: R98 Schedule I - Additional Financial Information of HTML 107K
Parent Company - Condensed Statements of
Operations (Details)
118: R99 Schedule I - Additional Financial Information of HTML 115K
Parent Company - Condensed Statements of Cash
Flows (Details)
119: R100 Schedule I - Additional Financial Information of HTML 38K
Parent Company - Condensed Statements of Cash
Flows (Parenthetical) (Details)
122: XML IDEA XML File -- Filing Summary XML 226K
120: XML XBRL Instance -- ctkyy-20221231x20f_htm XML 3.01M
121: EXCEL IDEA Workbook of Financial Reports XLSX 164K
18: EX-101.CAL XBRL Calculations -- ctkyy-20221231_cal XML 248K
19: EX-101.DEF XBRL Definitions -- ctkyy-20221231_def XML 999K
16: EX-101.LAB XBRL Labels -- ctkyy-20221231_lab XML 1.85M
17: EX-101.PRE XBRL Presentations -- ctkyy-20221231_pre XML 1.48M
15: EX-101.SCH XBRL Schema -- ctkyy-20221231 XSD 258K
123: JSON XBRL Instance as JSON Data -- MetaLinks 570± 871K
124: ZIP XBRL Zipped Folder -- 0001104659-23-049828-xbrl Zip 687K
 | Download this zipped .zip folder |
| Files: | ctkyy-20221231.xsd ctkyy-20221231_cal.xml ctkyy-20221231_def.xml ctkyy-20221231_lab.xml ctkyy-20221231_pre.xml ctkyy-20221231x20f.htm ctkyy-20221231x20f001.jpg ctkyy-20221231xex12d1.htm ctkyy-20221231xex12d2.htm ctkyy-20221231xex13d1.htm ctkyy-20221231xex13d2.htm ctkyy-20221231xex15d1.htm ctkyy-20221231xex15d2.htm ctkyy-20221231xex15d3.htm ctkyy-20221231xex15d4.htm ctkyy-20221231xex15d5.htm ctkyy-20221231xex2d4.htm ctkyy-20221231xex2d6.htm ctkyy-20221231xex4d1.htm ctkyy-20221231xex8d1.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/24 CooTek (Cayman) Inc. 20-F 12/31/23 121:14M Toppan Merrill/FA 8/03/23 SEC UPLOAD¶ 8/31/23 2:39K CooTek (Cayman) Inc. 7/20/23 SEC UPLOAD¶ 8/31/23 2:46K CooTek (Cayman) Inc. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/22 CooTek (Cayman) Inc. 20-F 12/31/21 121:15M Toppan Merrill/FA 8/16/21 CooTek (Cayman) Inc. 6-K 8/16/21 2:161K Toppan Merrill/FA 4/26/21 CooTek (Cayman) Inc. 20-F 12/31/20 116:13M Toppan Merrill/FA 4/20/20 CooTek (Cayman) Inc. 20-F 12/31/19 115:11M Toppan Merrill/FA 4/15/19 CooTek (Cayman) Inc. 20-F 12/31/18 115:10M Toppan Merrill/FA 9/19/18 CooTek (Cayman) Inc. F-1/A 6:5.3M Toppan Merrill-FA 8/16/18 CooTek (Cayman) Inc. F-1 24:9.6M Toppan Merrill-FA |