KRW 22500.0
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 293.78 Billion | 312.59 Billion | 298.54 Billion | 283.46 Billion | 233.34 Billion | 184.51 Billion |
Total Current Assets | 111.76 Billion | 123.46 Billion | 104.34 Billion | 88.38 Billion | 80.04 Billion | 78.26 Billion |
Cash And Short Term Investments | 3.69 Billion | 12.72 Billion | 3.53 Billion | 1.53 Billion | 4.56 Billion | 16.8 Billion |
Cash and Cash Equivalents | 3.63 Billion | 4.65 Billion | 3.46 Billion | 1.46 Billion | 4.49 Billion | 11.95 Billion |
Short Term Investments | 69.54 Million | 8.06 Billion | 69.02 Million | 69.99 Million | 71.58 Million | 4.85 Billion |
Net Receivables | 34.14 Billion | 32.23 Billion | 30.42 Billion | 27.73 Billion | 44.04 Billion | 33.05 Billion |
Inventory | 69.08 Billion | 78.5 Billion | 70.35 Billion | 59.11 Billion | 31.43 Billion | 28.4 Billion |
Other Current Assets | 4.83 Billion | -950.00 | 25.11 Million | -240.00 | 180.00 | 730.00 |
Total Non-Current Assets | 182.01 Billion | 189.12 Billion | 194.19 Billion | 195.08 Billion | 153.3 Billion | 106.25 Billion |
Net PPE | 172.5 Billion | 181.5 Billion | 191.15 Billion | 191.18 Billion | 150.83 Billion | 104.1 Billion |
Good Will And Intangible Assets | 6.13 Billion | 3.83 Billion | 2.77 Billion | 2.92 Billion | 2.21 Billion | 1.92 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.13 Billion | 3.83 Billion | 2.77 Billion | 2.92 Billion | 2.21 Billion | 1.92 Billion |
Long-Term Investments | 2.23 Billion | -6.06 Billion | -64.82 Million | -65.79 Million | -64.38 Million | -4.84 Billion |
Tax Assets | -1.00 | - | - | 1.03 Billion | 326.92 Million | - |
Other Non Current Assets | 1.13 Billion | 9.84 Billion | 337.34 Million | -10.00 | 80.00 | 5.08 Billion |
Other Assets | 1.00 | - | -10.00 | - | - | -120.00 |
Total Liabilities | 170.76 Billion | 164.79 Billion | 137.04 Billion | 114.71 Billion | 74.88 Billion | 36.85 Billion |
Total Current Liabilities | 98.61 Billion | 81.59 Billion | 44.31 Billion | 46.11 Billion | 45.02 Billion | 23.63 Billion |
Account Payables | 6.68 Billion | 8.23 Billion | 9.94 Billion | 7.82 Billion | 7.03 Billion | 5.78 Billion |
Tax Payables | - | - | - | 325.69 Million | 3.07 Billion | 696.83 Million |
Short Term Debt | 76.5 Billion | 57.01 Billion | 20.03 Billion | 19.96 Billion | 8.13 Billion | 2.85 Billion |
Deferred Revenue | 306.87 Million | 244.09 Million | 14.33 Billion | 17.95 Billion | 29.43 Billion | 696.83 Million |
Other Current Liabilities | 15.12 Billion | 16.09 Billion | -50.00 | 373.36 Million | 425.66 Million | 14.29 Billion |
Total Non Current Liabilities | 72.14 Billion | 83.2 Billion | 92.73 Billion | 68.6 Billion | 29.86 Billion | 13.22 Billion |
Long-Term Debt | 69.43 Billion | 81.91 Billion | 89.34 Billion | 59.88 Billion | 20.23 Billion | 2.05 Billion |
Deferred Revenue Non Current | 992.23 Million | - | 1.91 Billion | - | 2.38 Billion | 3.5 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.69 Billion | 1.17 Billion | 190.00 | 978.33 Million | -10.00 | -160.00 |
Other Liabilities | - | 10.00 | - | 10.00 | 10.00 | - |
Total Equity | 123.02 Billion | 147.79 Billion | 161.49 Billion | 168.74 Billion | 158.46 Billion | 147.66 Billion |
Stock Holders Equity | 123.02 Billion | 147.79 Billion | 161.49 Billion | 168.74 Billion | 158.46 Billion | 147.66 Billion |
Common Stock | 13.71 Billion | 13.71 Billion | 13.71 Billion | 13.71 Billion | 13.07 Billion | 13.07 Billion |
Retained Earnings | 77.4 Billion | 103.8 Billion | 118.86 Billion | 125.91 Billion | 118.38 Billion | 109.23 Billion |
Accumulated other comprehensive income | 2.4 Billion | 2.69 Billion | 1.27 Billion | -386.93 Million | 1.25 Billion | 1.14 Billion |
Common Stock Equity | 123.02 Billion | 147.79 Billion | 161.49 Billion | 168.74 Billion | 158.46 Billion | 147.66 Billion |
Capital Lease Obligation | 992.23 Million | 2.25 Billion | 789.42 Million | 1.39 Billion | 1.91 Billion | - |
Total Investments | 2.3 Billion | 2 Billion | 4.2 Million | 4.2 Million | 7.2 Million | 7.2 Million |
Total Debt | 146.92 Billion | 138.92 Billion | 109.37 Billion | 79.84 Billion | 28.37 Billion | 4.91 Billion |
Net Debt | 143.29 Billion | 134.27 Billion | 105.91 Billion | 78.38 Billion | 23.88 Billion | -7.03 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 297.48 Billion | 298.55 Billion | 293.78 Billion | 293.78 Billion | 320.17 Billion | 303.79 Billion |
Total Current Assets | 122.55 Billion | 120.08 Billion | 111.76 Billion | 111.76 Billion | 136.08 Billion | 117.99 Billion |
Cash And Short Term Investments | 3.3 Billion | 4.74 Billion | 3.69 Billion | 3.69 Billion | 12.34 Billion | 6.13 Billion |
Cash and Cash Equivalents | 3.23 Billion | 4.67 Billion | 3.63 Billion | 3.63 Billion | 7.27 Billion | 1.06 Billion |
Short Term Investments | 69.73 Million | 69.64 Million | 69.54 Million | 69.54 Million | 5.06 Billion | 5.06 Billion |
Net Receivables | 46 Billion | 40.51 Billion | 34.14 Billion | 34.14 Billion | 51.8 Billion | 40.36 Billion |
Inventory | 67.24 Billion | 70.05 Billion | 69.08 Billion | 69.08 Billion | 71.93 Billion | 71.49 Billion |
Other Current Assets | 5.99 Billion | 4.76 Billion | 4.83 Billion | 4.83 Billion | 190.00 | 240.00 |
Total Non-Current Assets | 174.93 Billion | 178.46 Billion | 182.01 Billion | 182.01 Billion | 184.08 Billion | 185.8 Billion |
Net PPE | 165.41 Billion | 168.81 Billion | 172.5 Billion | 172.5 Billion | 174.75 Billion | 177.02 Billion |
Good Will And Intangible Assets | 6.64 Billion | 6.48 Billion | - | 6.13 Billion | 5.87 Billion | 5.35 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 6.64 Billion | 6.48 Billion | - | 6.13 Billion | 5.87 Billion | 5.35 Billion |
Long-Term Investments | 2.52 Billion | 2.43 Billion | 2.23 Billion | 2.23 Billion | -3.06 Billion | -3.06 Billion |
Tax Assets | -6.64 Billion | -6.48 Billion | - | -1.00 | 815.69 Million | 450.3 Million |
Other Non Current Assets | 6.98 Billion | 7.21 Billion | 7.27 Billion | 1.13 Billion | 5.7 Billion | 6.03 Billion |
Other Assets | - | 1000.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 167.56 Billion | 172.81 Billion | 170.76 Billion | 170.76 Billion | 188.59 Billion | 165.7 Billion |
Total Current Liabilities | 100.99 Billion | 103.33 Billion | 98.61 Billion | 98.61 Billion | 87.25 Billion | 99.26 Billion |
Account Payables | 8.02 Billion | 9.68 Billion | 6.68 Billion | 6.68 Billion | 9.67 Billion | 6.24 Billion |
Tax Payables | 151.17 Million | 59.07 Million | - | - | - | - |
Short Term Debt | 77.19 Billion | 80.31 Billion | 76.5 Billion | 76.5 Billion | 59.11 Billion | 76.75 Billion |
Deferred Revenue | 455.79 Million | 586.69 Million | 306.87 Million | 306.87 Million | 18.46 Billion | 16.26 Billion |
Other Current Liabilities | 15.32 Billion | 12.75 Billion | 15.12 Billion | 15.12 Billion | -220.00 | 730.00 |
Total Non Current Liabilities | 66.56 Billion | 69.47 Billion | 72.14 Billion | 72.14 Billion | 101.33 Billion | 66.44 Billion |
Long-Term Debt | 64.04 Billion | 66.78 Billion | 69.43 Billion | 69.43 Billion | 100 Billion | 65.25 Billion |
Deferred Revenue Non Current | 708.99 Million | 879.05 Million | 992.23 Million | 992.23 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.64 Billion | 1.77 Billion | 1.69 Billion | 1.69 Billion | 1.32 Billion | 1.18 Billion |
Other Liabilities | 1.00 | - | - | - | 1000.00 | 300.00 |
Total Equity | 129.91 Billion | 125.73 Billion | 123.02 Billion | 123.02 Billion | 131.58 Billion | 138.09 Billion |
Stock Holders Equity | 129.91 Billion | 125.73 Billion | 123.02 Billion | 123.02 Billion | 131.58 Billion | 138.09 Billion |
Common Stock | 13.71 Billion | 13.71 Billion | 13.71 Billion | 13.71 Billion | 13.71 Billion | 13.71 Billion |
Retained Earnings | 84.62 Billion | 80.23 Billion | 77.4 Billion | 77.4 Billion | 87.73 Billion | 94.13 Billion |
Accumulated other comprehensive income | 2.07 Billion | 2.28 Billion | 2.4 Billion | 2.4 Billion | 627.4 Million | 738.36 Million |
Common Stock Equity | 129.91 Billion | 125.73 Billion | 123.02 Billion | 123.02 Billion | 131.58 Billion | 138.09 Billion |
Capital Lease Obligation | 708.99 Million | 879.05 Million | 992.23 Million | 992.23 Million | 1.87 Billion | 2.08 Billion |
Total Investments | 2.59 Billion | 2.5 Billion | 2.3 Billion | 2.3 Billion | 2 Billion | 2 Billion |
Total Debt | 141.94 Billion | 147.98 Billion | 146.92 Billion | 146.92 Billion | 159.12 Billion | 142.01 Billion |
Net Debt | 138.7 Billion | 143.3 Billion | 143.29 Billion | 143.29 Billion | 151.84 Billion | 140.94 Billion |
7765
NEELKANTH
CBWTF
J85
002638
RAJPALAYAM