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Genians Inc (263860)

KOSDAQ

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11,160 -140 -1.24%

02/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 17,983
Bid/Ask: 11,150 / 11,160
Day's Range: 11,030 - 11,310

Type: Equity

Market: South Korea

ISIN: KR7263860009

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263860 Balance Sheet

Featured here, the Balance Sheet for Genians Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

46303.04

42096

44154.71

42873.38

Cash and Short Term Investments	30773.98	29993.13	34111.28	32039.48
Cash	-	-	-	-
Cash & Equivalents	4163.4	2782.55	4593.38	3921.58
Short Term Investments	26610.57	27210.57	29517.89	28117.89
Total Receivables, Net	9527.76	5694.61	5281.45	6094.16
Accounts Receivables - Trade, Net	8448.36	4185.59	4021.55	5026.98
Total Inventory	4741.5	4820.93	4069.29	3816.07
Prepaid Expenses	757.56	581.36	373.54	388.62
Other Current Assets, Total	502.24	1005.98	319.15	535.07

Total Assets

63643.27

57376.33

59314.75

57766.17

Property/Plant/Equipment, Total - Net	5359.62	5381.74	5254.97	5285.46
Property/Plant/Equipment, Total - Gross	8202.24	5381.74	5254.97	5285.46
Accumulated Depreciation, Total	-2842.62	-	-	-
Goodwill, Net	2107.97	2107.97	2107.97	2107.97
Intangibles, Net	1274.27	726.22	990.98	1018.99
Long Term Investments	7770.08	6382.02	6285.23	6310.01
Note Receivable - Long Term	431.5	856.12	617	481.28
Other Long Term Assets, Total	209.96	109.17	80.86	80.86
Other Assets, Total	23592.77	28568.97	29707.81	27050.27

Total Current Liabilities

12498.82

8074.27

8390.07

8832.31

Accounts Payable	4714.3	2021.63	2109.82	1035.28
Payable/Accrued	-	-	-	-
Accrued Expenses	1660.49	910.98	902.94	997.22
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	188.14	172.28	134.03	126.48
Other Current liabilities, Total	5935.89	4969.39	5243.28	6673.33

Total Liabilities

13132.54

10126.71

10215.51

9873.52

Total Long Term Debt	190.34	184.28	118.98	109.3
Long Term Debt	-	-	-	-
Capital Lease Obligations	190.34	184.28	118.98	109.3
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	443.37	1868.16	1706.47	931.91

Total Equity

50510.73

47249.61

49099.24

47892.65

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4722.3	4722.3	4722.3	4722.3
Additional Paid-In Capital	11123.88	11125.05	11125.05	11125.05
Retained Earnings (Accumulated Deficit)	41436.75	37927.73	37264.94	36150.86
Treasury Stock - Common	-7039.55	-7051.34	-4448.23	-4448.23
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	267.35	525.88	435.18	342.68

Total Liabilities & Shareholders' Equity

63643.27

57376.33

59314.75

57766.17

Total Common Shares Outstanding

8.63

8.82

8.83

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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