Com2uS Holdings Corporation (063080.KQ)
KRW 37850.0
(-5.38%)
KRW 37850.0
(-5.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 596.63 Billion | 589.11 Billion | 575.23 Billion | 432.96 Billion | 399.32 Billion | 354.1 Billion |
| Total Current Assets | 51.18 Billion | 41.36 Billion | 36.94 Billion | 32.62 Billion | 35.52 Billion | 37.77 Billion |
| Cash And Short Term Investments | 29.48 Billion | 24.41 Billion | 23.32 Billion | 14.73 Billion | 13.63 Billion | 11.21 Billion |
| Cash and Cash Equivalents | 16.13 Billion | 13.74 Billion | 23.19 Billion | 14.73 Billion | 13.05 Billion | 9.2 Billion |
| Short Term Investments | 13.34 Billion | 10.66 Billion | 136.02 Million | - | 576.58 Million | 2.01 Billion |
| Net Receivables | 14.11 Billion | 11.84 Billion | 8.16 Billion | 7.13 Billion | 9.34 Billion | 12.82 Billion |
| Inventory | -1.08 Billion | -126.88 Million | -136.02 Million | - | -576.58 Million | 1.00 |
| Other Current Assets | 7.58 Billion | 5.09 Billion | 5.45 Billion | 10.74 Billion | 12.54 Billion | 13.73 Billion |
| Total Non-Current Assets | 545.45 Billion | 547.75 Billion | 538.28 Billion | 400.34 Billion | 363.8 Billion | 316.32 Billion |
| Net PPE | 7.04 Billion | 5.57 Billion | 5.76 Billion | 8.38 Billion | 12.47 Billion | 27.46 Billion |
| Good Will And Intangible Assets | 8.92 Billion | 14.39 Billion | 11.98 Billion | 6.37 Billion | 6.15 Billion | 11.56 Billion |
| Good Will | 2.57 Billion | 4.45 Billion | 4.35 Billion | 1.82 Billion | 1.91 Billion | 4.58 Billion |
| Intangible Assets | 6.34 Billion | 9.94 Billion | 7.63 Billion | 4.54 Billion | 4.23 Billion | 6.97 Billion |
| Long-Term Investments | 521.28 Billion | 523.93 Billion | 522.14 Billion | 384.46 Billion | 340.13 Billion | 276.18 Billion |
| Tax Assets | 609.84 Million | 207.73 Million | 187.48 Million | 1.94 Billion | 2.54 Billion | 1.11 Billion |
| Other Non Current Assets | 7.58 Billion | 3.64 Billion | -1.78 Billion | -821.49 Million | 2.49 Billion | -5.00 |
| Other Assets | - | - | - | 1.00 | - | - |
| Total Liabilities | 322.26 Billion | 297.99 Billion | 199.52 Billion | 154.13 Billion | 144.48 Billion | 110.21 Billion |
| Total Current Liabilities | 179.56 Billion | 172.53 Billion | 141.27 Billion | 112.39 Billion | 75.4 Billion | 66.88 Billion |
| Account Payables | 480.44 Million | 414.94 Million | 297.38 Million | 89.56 Million | 115.58 Million | 98.98 Million |
| Tax Payables | 480.44 Million | 414.94 Million | 297.38 Million | 89.56 Million | 115.58 Million | 98.98 Million |
| Short Term Debt | 131 Billion | 127.79 Billion | 126.75 Billion | 95.07 Billion | 58.62 Billion | 46.45 Billion |
| Deferred Revenue | 3.58 Billion | 3.28 Billion | 3.15 Billion | 7.76 Billion | 6.68 Billion | 6.4 Billion |
| Other Current Liabilities | 44.5 Billion | 41.03 Billion | 11.07 Billion | 9.46 Billion | 9.97 Billion | 13.91 Billion |
| Total Non Current Liabilities | 142.69 Billion | 125.45 Billion | 58.25 Billion | 41.74 Billion | 69.07 Billion | 43.33 Billion |
| Long-Term Debt | 46.38 Billion | 44.19 Billion | 15 Billion | 15 Billion | 39.65 Billion | 20 Billion |
| Deferred Revenue Non Current | 48.12 Billion | 33.14 Billion | 271.09 Million | 3.18 Billion | 5.6 Billion | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 20.61 Billion | 13.05 Billion | 2.04 Billion | 336.44 Million | 400.99 Million | 80.98 Million |
| Other Liabilities | - | - | - | 1.00 | - | - |
| Total Equity | 274.36 Billion | 291.12 Billion | 375.7 Billion | 278.82 Billion | 254.83 Billion | 243.89 Billion |
| Stock Holders Equity | 288.86 Billion | 300.76 Billion | 365.83 Billion | 275.48 Billion | 251.26 Billion | 238.76 Billion |
| Common Stock | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion |
| Retained Earnings | 175.73 Billion | 186.94 Billion | 254.4 Billion | 197.52 Billion | 177.3 Billion | 163.73 Billion |
| Accumulated other comprehensive income | 16.41 Billion | 17.13 Billion | 15.02 Billion | 2.38 Billion | -1.54 Billion | -418.19 Million |
| Common Stock Equity | 288.86 Billion | 300.76 Billion | 365.83 Billion | 275.48 Billion | 251.26 Billion | 238.76 Billion |
| Capital Lease Obligation | 3.33 Billion | 1.49 Billion | 1.68 Billion | 3.18 Billion | 5.6 Billion | - |
| Total Investments | 534.63 Billion | 534.6 Billion | 522.27 Billion | 384.46 Billion | 340.7 Billion | 278.19 Billion |
| Total Debt | 180.72 Billion | 129.29 Billion | 143.43 Billion | 113.25 Billion | 103.88 Billion | 66.45 Billion |
| Net Debt | 164.59 Billion | 115.54 Billion | 120.24 Billion | 98.52 Billion | 90.83 Billion | 57.25 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 620.88 Billion | 611.42 Billion | 596.63 Billion | 596.63 Billion | 610.96 Billion | 610.4 Billion |
| Total Current Assets | 66.35 Billion | 68.18 Billion | 51.18 Billion | 51.18 Billion | 51.9 Billion | 49.34 Billion |
| Cash And Short Term Investments | 35.88 Billion | 29.54 Billion | 29.48 Billion | 29.48 Billion | 23.7 Billion | 23.68 Billion |
| Cash and Cash Equivalents | 23.11 Billion | 14.82 Billion | 16.13 Billion | 16.13 Billion | 15.19 Billion | 13.15 Billion |
| Short Term Investments | 12.76 Billion | 14.72 Billion | 13.34 Billion | 13.34 Billion | 8.51 Billion | 10.52 Billion |
| Net Receivables | 15.86 Billion | 21.72 Billion | 14.11 Billion | 14.11 Billion | 21.38 Billion | 17.69 Billion |
| Inventory | - | -1.8 Billion | -1.08 Billion | -1.08 Billion | - | -126.88 Million |
| Other Current Assets | 14.6 Billion | 16.91 Billion | 7.58 Billion | 7.58 Billion | 6.81 Billion | 7.96 Billion |
| Total Non-Current Assets | 554.53 Billion | 543.24 Billion | 545.45 Billion | 545.45 Billion | 559.05 Billion | 561.06 Billion |
| Net PPE | 11.7 Billion | 6.95 Billion | 7.04 Billion | 7.04 Billion | 6.75 Billion | 7.21 Billion |
| Good Will And Intangible Assets | 2.7 Billion | 2.64 Billion | 8.92 Billion | 8.92 Billion | 16.41 Billion | 17.59 Billion |
| Good Will | 2.7 Billion | 2.64 Billion | 2.57 Billion | 2.57 Billion | 4.54 Billion | 4.5 Billion |
| Intangible Assets | 5.6 Billion | 5.87 Billion | 6.34 Billion | 6.34 Billion | 11.87 Billion | 13.08 Billion |
| Long-Term Investments | 525.85 Billion | 522.34 Billion | 521.28 Billion | 521.28 Billion | 531.06 Billion | 531.05 Billion |
| Tax Assets | 1.57 Billion | 618.05 Million | 609.84 Million | 609.84 Million | 295.29 Million | 301.89 Million |
| Other Non Current Assets | 12.69 Billion | 10.67 Billion | 7.58 Billion | 7.58 Billion | 4.51 Billion | 4.89 Billion |
| Other Assets | - | 1.00 | - | - | - | - |
| Total Liabilities | 352 Billion | 338.26 Billion | 322.26 Billion | 322.26 Billion | 329.8 Billion | 331.08 Billion |
| Total Current Liabilities | 248.08 Billion | 189.23 Billion | 179.56 Billion | 179.56 Billion | 183.44 Billion | 166.22 Billion |
| Account Payables | 115.24 Million | 504.35 Million | 480.44 Million | 480.44 Million | 473.16 Million | 277.39 Million |
| Tax Payables | 115.24 Million | 504.35 Million | 480.44 Million | 480.44 Million | 473.16 Million | 277.39 Million |
| Short Term Debt | 176.51 Billion | 129.14 Billion | 131 Billion | 131 Billion | 127.86 Billion | 136.49 Billion |
| Deferred Revenue | 14.21 Billion | 12.24 Billion | 3.58 Billion | 3.58 Billion | 7.76 Billion | 7.99 Billion |
| Other Current Liabilities | 57.23 Billion | 47.34 Billion | 44.5 Billion | 44.5 Billion | 47.33 Billion | 21.46 Billion |
| Total Non Current Liabilities | 103.92 Billion | 149.02 Billion | 142.69 Billion | 142.69 Billion | 146.35 Billion | 164.85 Billion |
| Long-Term Debt | 7.51 Billion | 3.07 Billion | 46.38 Billion | 46.38 Billion | 2.91 Billion | 47.67 Billion |
| Deferred Revenue Non Current | 62.78 Billion | 53.88 Billion | 48.12 Billion | 48.12 Billion | 47.87 Billion | 42.43 Billion |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 5.29 Billion | 64.71 Billion | 20.61 Billion | 20.61 Billion | 59.12 Billion | 38.64 Billion |
| Other Liabilities | - | - | - | - | 1.00 | - |
| Total Equity | 268.88 Billion | 273.16 Billion | 274.36 Billion | 274.36 Billion | 281.15 Billion | 279.32 Billion |
| Stock Holders Equity | 287.71 Billion | 290.57 Billion | 288.86 Billion | 288.86 Billion | 293.9 Billion | 290.78 Billion |
| Common Stock | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion | 3.29 Billion |
| Retained Earnings | 161.42 Billion | 178.37 Billion | 175.73 Billion | 175.73 Billion | 180.69 Billion | 177.23 Billion |
| Accumulated other comprehensive income | 16.98 Billion | 15.49 Billion | 16.41 Billion | 16.41 Billion | 16.54 Billion | 16.87 Billion |
| Common Stock Equity | 287.71 Billion | 290.57 Billion | 288.86 Billion | 288.86 Billion | 293.9 Billion | 290.78 Billion |
| Capital Lease Obligation | 7.51 Billion | 3.07 Billion | 3.33 Billion | 3.33 Billion | 2.91 Billion | 3.16 Billion |
| Total Investments | 538.62 Billion | 537.06 Billion | 534.63 Billion | 534.63 Billion | 539.58 Billion | 541.57 Billion |
| Total Debt | 184.03 Billion | 132.21 Billion | 180.72 Billion | 180.72 Billion | 130.78 Billion | 139.65 Billion |
| Net Debt | 160.91 Billion | 117.38 Billion | 164.59 Billion | 164.59 Billion | 115.59 Billion | 126.49 Billion |
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