KRW 5060.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 41.41 Billion | 27.76 Billion | 27.55 Billion |
Total Current Assets | 27.72 Billion | 19.98 Billion | 21.11 Billion |
Cash And Short Term Investments | 21.22 Billion | 13.17 Billion | 18.08 Billion |
Cash and Cash Equivalents | 9.18 Billion | 5.17 Billion | 3.08 Billion |
Short Term Investments | 12.04 Billion | 8 Billion | 15 Billion |
Net Receivables | 3.43 Billion | 4.79 Billion | 2.17 Billion |
Inventory | 3.06 Billion | 2.02 Billion | 853.01 Million |
Other Current Assets | -890.00 | 320.00 | -570.00 |
Total Non-Current Assets | 13.69 Billion | 7.78 Billion | 6.43 Billion |
Net PPE | 12.52 Billion | 6.77 Billion | 5.84 Billion |
Good Will And Intangible Assets | 62.56 Million | 27.41 Million | 25.47 Million |
Good Will | - | - | - |
Intangible Assets | 62.56 Million | 27.41 Million | 25.47 Million |
Long-Term Investments | -11.31 Billion | -7.42 Billion | -14.85 Billion |
Tax Assets | 85.03 Million | 37.98 Million | 15.42 Billion |
Other Non Current Assets | 12.33 Billion | 8.36 Billion | -540.00 |
Other Assets | - | - | - |
Total Liabilities | 26.26 Billion | 40.97 Billion | 34.25 Billion |
Total Current Liabilities | 18.21 Billion | 36.63 Billion | 30.29 Billion |
Account Payables | 2.39 Billion | 565.63 Million | 945.61 Million |
Tax Payables | 25.67 Million | 211.82 Million | 8.06 Million |
Short Term Debt | 1.26 Billion | 930.94 Million | 340.2 Million |
Deferred Revenue | 14.55 Billion | 35.14 Billion | 29.01 Billion |
Other Current Liabilities | 1750.00 | -390.00 | -210.00 |
Total Non Current Liabilities | 8.05 Billion | 4.33 Billion | 3.96 Billion |
Long-Term Debt | 7.92 Billion | 4.29 Billion | 3.89 Billion |
Deferred Revenue Non Current | - | - | 29.98 Million |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 128.12 Million | 42.31 Million | 100.00 |
Other Liabilities | - | - | 10.00 |
Total Equity | 15.14 Billion | -13.2 Billion | -6.7 Billion |
Stock Holders Equity | 15.14 Billion | -13.2 Billion | -6.7 Billion |
Common Stock | 1.88 Billion | 1.14 Billion | 1.14 Billion |
Retained Earnings | -24.61 Billion | -15.88 Billion | -8.65 Billion |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 15.14 Billion | -13.2 Billion | -6.7 Billion |
Capital Lease Obligation | 327.18 Million | 382.41 Million | 184.86 Million |
Total Investments | 722.73 Million | 576.08 Million | 145.81 Million |
Total Debt | 9.19 Billion | 5.22 Billion | 4.23 Billion |
Net Debt | 4.9 Million | 55.26 Million | 1.15 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2022 Q4 |
---|---|---|---|---|---|
Total Assets | 70.62 Billion | 41.41 Billion | 41.41 Billion | 37.79 Billion | 27.76 Billion |
Total Current Assets | 46.81 Billion | 27.72 Billion | 27.72 Billion | 28.7 Billion | 19.98 Billion |
Cash And Short Term Investments | 35.72 Billion | 21.22 Billion | 21.22 Billion | 16.19 Billion | 13.17 Billion |
Cash and Cash Equivalents | 7.18 Billion | 9.18 Billion | 9.18 Billion | 2.15 Billion | 5.17 Billion |
Short Term Investments | 28.54 Billion | 12.04 Billion | 12.04 Billion | 14.04 Billion | 8 Billion |
Net Receivables | 4.69 Billion | 3.43 Billion | 3.43 Billion | 6.79 Billion | 4.79 Billion |
Inventory | 6.4 Billion | 3.06 Billion | 3.06 Billion | 5.72 Billion | 2.02 Billion |
Other Current Assets | -900.00 | -890.00 | -890.00 | 130.00 | 320.00 |
Total Non-Current Assets | 23.8 Billion | 13.69 Billion | 13.69 Billion | 9.08 Billion | 7.78 Billion |
Net PPE | 18.1 Billion | 12.52 Billion | 12.52 Billion | 7.87 Billion | 6.77 Billion |
Good Will And Intangible Assets | 102.6 Million | 62.56 Million | 62.56 Million | 42.88 Million | 27.41 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 102.6 Million | 62.56 Million | 62.56 Million | 42.88 Million | 27.41 Million |
Long-Term Investments | -27.89 Billion | -11.31 Billion | -11.31 Billion | -13.32 Billion | -7.42 Billion |
Tax Assets | 33.48 Billion | 85.03 Million | 85.03 Million | 84.46 Million | 37.98 Million |
Other Non Current Assets | 490.00 | 12.33 Billion | 12.33 Billion | 14.4 Billion | 8.36 Billion |
Other Assets | - | - | - | - | - |
Total Liabilities | 40.34 Billion | 26.26 Billion | 26.26 Billion | 21.53 Billion | 40.97 Billion |
Total Current Liabilities | 28.23 Billion | 18.21 Billion | 18.21 Billion | 17.1 Billion | 36.63 Billion |
Account Payables | 457.59 Million | 2.39 Billion | 2.39 Billion | 314.85 Million | 565.63 Million |
Tax Payables | - | 25.67 Million | 25.67 Million | - | 211.82 Million |
Short Term Debt | 1.3 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion | 930.94 Million |
Deferred Revenue | 26.46 Billion | 14.55 Billion | 14.55 Billion | 15.53 Billion | 35.14 Billion |
Other Current Liabilities | 580.00 | 1750.00 | 1750.00 | 210.00 | -390.00 |
Total Non Current Liabilities | 12.11 Billion | 8.05 Billion | 8.05 Billion | 4.42 Billion | 4.33 Billion |
Long-Term Debt | 11.69 Billion | 7.92 Billion | 7.92 Billion | 4.39 Billion | 4.29 Billion |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 427.72 Million | 128.12 Million | 128.12 Million | 34.92 Million | 42.31 Million |
Other Liabilities | - | - | - | - | - |
Total Equity | 30.27 Billion | 15.14 Billion | 15.14 Billion | 16.25 Billion | -13.2 Billion |
Stock Holders Equity | 30.27 Billion | 15.14 Billion | 15.14 Billion | 16.25 Billion | -13.2 Billion |
Common Stock | 2.19 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.14 Billion |
Retained Earnings | -40.45 Billion | -24.61 Billion | -24.61 Billion | -23.38 Billion | -15.88 Billion |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 30.27 Billion | 15.14 Billion | 15.14 Billion | 16.25 Billion | -13.2 Billion |
Capital Lease Obligation | 903.51 Million | 327.18 Million | 327.18 Million | 261.63 Million | 382.41 Million |
Total Investments | 649.14 Million | 722.73 Million | 722.73 Million | 717.73 Million | 576.08 Million |
Total Debt | 12.99 Billion | 9.19 Billion | 9.19 Billion | 5.65 Billion | 5.22 Billion |
Net Debt | 5.81 Billion | 4.9 Million | 4.9 Million | 3.49 Billion | 55.26 Million |
FUJI
603960
UBX
ODDAF
3060
BEPTF