KRW 7430.0
(1.5%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 32.62 Billion | 41.5 Billion | 48.21 Billion |
Total Current Assets | 11.35 Billion | 18.99 Billion | 28.02 Billion |
Cash And Short Term Investments | 2.75 Billion | 1.79 Billion | 2.09 Billion |
Cash and Cash Equivalents | 1.1 Billion | 1.79 Billion | 1.09 Billion |
Short Term Investments | 1.65 Billion | - | 1 Billion |
Net Receivables | 5.95 Billion | 12.15 Billion | 6.32 Billion |
Inventory | 2.64 Billion | 5.04 Billion | 19.59 Billion |
Other Current Assets | -290.00 | -240.00 | -770.00 |
Total Non-Current Assets | 21.26 Billion | 22.5 Billion | 20.18 Billion |
Net PPE | 16 Billion | 16.56 Billion | 14.9 Billion |
Good Will And Intangible Assets | 241.88 Million | 241.09 Million | 87.75 Million |
Good Will | - | - | - |
Intangible Assets | 241.88 Million | 241.09 Million | 87.75 Million |
Long-Term Investments | 481.05 Million | 3.71 Billion | 33.85 Million |
Tax Assets | 2.54 Billion | 1.67 Billion | 3.58 Billion |
Other Non Current Assets | 2 Billion | 311.04 Million | 1.57 Billion |
Other Assets | 10.00 | 10.00 | - |
Total Liabilities | 24.6 Billion | 41.06 Billion | 50.6 Billion |
Total Current Liabilities | 21.47 Billion | 39.98 Billion | 43.27 Billion |
Account Payables | 474.27 Million | 556.42 Million | 2.59 Billion |
Tax Payables | - | - | - |
Short Term Debt | 13.7 Billion | 22.32 Billion | 19.61 Billion |
Deferred Revenue | 7.3 Billion | 17.1 Billion | 21.06 Billion |
Other Current Liabilities | 120.00 | -390.00 | 320.00 |
Total Non Current Liabilities | 3.12 Billion | 1.08 Billion | 7.32 Billion |
Long-Term Debt | 2.65 Billion | 644.82 Million | 2.98 Billion |
Deferred Revenue Non Current | 70.06 Million | 67.43 Million | 3.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 440.00 | 490.00 | 400.00 |
Other Liabilities | 10.00 | - | 10.00 |
Total Equity | 8.01 Billion | 443.08 Million | -2.38 Billion |
Stock Holders Equity | 8.01 Billion | 443.08 Million | -2.38 Billion |
Common Stock | 870.05 Million | 672 Million | 647 Million |
Retained Earnings | -7.18 Billion | -3.43 Billion | -3.03 Billion |
Accumulated other comprehensive income | 1.86 Billion | 1.57 Billion | - |
Common Stock Equity | 8.01 Billion | 443.08 Million | -2.38 Billion |
Capital Lease Obligation | 237 Million | 339.55 Million | 334.96 Million |
Total Investments | 2.13 Billion | 3.71 Billion | 1.03 Billion |
Total Debt | 16.35 Billion | 22.96 Billion | 22.6 Billion |
Net Debt | 15.25 Billion | 21.17 Billion | 21.5 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 50.21 Billion | 61.68 Billion | 32.62 Billion | 32.62 Billion | 36.28 Billion | - |
Total Current Assets | 29.95 Billion | 41.64 Billion | 11.35 Billion | 11.35 Billion | 13.67 Billion | 1.79 Billion |
Cash And Short Term Investments | 17.87 Billion | 31.43 Billion | 2.75 Billion | 2.75 Billion | 497.01 Million | 1.79 Billion |
Cash and Cash Equivalents | 3.86 Billion | 24.37 Billion | 1.1 Billion | 1.1 Billion | 497.01 Million | -1.79 Billion |
Short Term Investments | 14.01 Billion | 7.05 Billion | 1.65 Billion | 1.65 Billion | -81.54 Million | 3.58 Billion |
Net Receivables | 6.54 Billion | 5 Billion | 5.95 Billion | 5.95 Billion | 5.54 Billion | - |
Inventory | 5.53 Billion | 5.21 Billion | 2.64 Billion | 2.64 Billion | 7.62 Billion | - |
Other Current Assets | 950.00 | 1280.00 | -290.00 | -290.00 | -40.00 | - |
Total Non-Current Assets | 20.25 Billion | 20.03 Billion | 21.26 Billion | 21.26 Billion | 22.61 Billion | -1.79 Billion |
Net PPE | 15.97 Billion | 15.8 Billion | 16 Billion | 16 Billion | 16.21 Billion | - |
Good Will And Intangible Assets | 204.1 Million | 222.99 Million | 241.88 Million | 241.88 Million | 260.84 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 204.1 Million | 222.99 Million | 241.88 Million | 241.88 Million | 260.84 Million | - |
Long-Term Investments | -12.84 Billion | -5.88 Billion | 481.05 Million | 481.05 Million | 3.82 Billion | - |
Tax Assets | 2.54 Billion | 2.54 Billion | 2.54 Billion | 2.54 Billion | 1.98 Billion | - |
Other Non Current Assets | 14.38 Billion | 7.35 Billion | 2 Billion | 2 Billion | 325.9 Million | -1.79 Billion |
Other Assets | - | - | 10.00 | 10.00 | 10.00 | - |
Total Liabilities | 19.44 Billion | 28.02 Billion | 24.6 Billion | 24.6 Billion | 31.3 Billion | - |
Total Current Liabilities | 13.75 Billion | 22.34 Billion | 21.47 Billion | 21.47 Billion | 30.43 Billion | - |
Account Payables | 568.72 Million | 810.64 Million | 474.27 Million | 474.27 Million | 913.06 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.97 Billion | 13 Billion | 13.7 Billion | 13.7 Billion | 15.92 Billion | - |
Deferred Revenue | - | 8.52 Billion | 7.3 Billion | 7.3 Billion | 13.6 Billion | - |
Other Current Liabilities | 6.21 Billion | -460.00 | 120.00 | 120.00 | 830.00 | - |
Total Non Current Liabilities | 5.68 Billion | 5.68 Billion | 3.12 Billion | 3.12 Billion | 866.06 Million | - |
Long-Term Debt | 5.29 Billion | 5.23 Billion | 2.65 Billion | 2.65 Billion | 410.71 Million | - |
Deferred Revenue Non Current | - | 70.74 Million | 70.06 Million | 70.06 Million | 69.4 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 397.66 Million | -190.00 | 440.00 | 440.00 | -460.00 | - |
Other Liabilities | -10.00 | - | 10.00 | 10.00 | - | - |
Total Equity | 30.76 Billion | 33.65 Billion | 8.01 Billion | 8.01 Billion | 4.98 Billion | 443.08 Million |
Stock Holders Equity | 30.76 Billion | 33.65 Billion | 8.01 Billion | 8.01 Billion | 4.98 Billion | 443.08 Million |
Common Stock | 1.08 Billion | 1.08 Billion | 870.05 Million | 870.05 Million | 870.05 Million | - |
Retained Earnings | -12.25 Billion | -9.27 Billion | -7.18 Billion | -7.18 Billion | -10.14 Billion | - |
Accumulated other comprehensive income | 2.04 Billion | 1.95 Billion | 1.86 Billion | 1.86 Billion | 1.79 Billion | 443.08 Million |
Common Stock Equity | 30.76 Billion | 33.65 Billion | 8.01 Billion | 8.01 Billion | 4.98 Billion | 443.08 Million |
Capital Lease Obligation | 397.3 Million | 190.34 Million | 237 Million | 237 Million | 278.06 Million | - |
Total Investments | 1.16 Billion | 1.16 Billion | 2.13 Billion | 2.13 Billion | 3.74 Billion | 3.58 Billion |
Total Debt | 12.26 Billion | 18.24 Billion | 16.35 Billion | 16.35 Billion | 16.33 Billion | - |
Net Debt | 8.39 Billion | -6.13 Billion | 15.25 Billion | 15.25 Billion | 15.83 Billion | 1.79 Billion |
XTM
TG6
RICH
BTLLF
002905
DGH