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Mobidays Inc (363260)

KOSDAQ

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659 0 0.00%

29/04 - Closed. Currency in KRW ( Disclaimer )

Volume: 0
Bid/Ask: 659 / 660
Day's Range: 580 - 690

Type: Equity

Market: South Korea

ISIN: KR7363260001

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363260 Balance Sheet

Featured here, the Balance Sheet for Mobidays 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

74184.48

84547.89

82921.98

78524.34

Cash and Short Term Investments	13811.57	25071.38	38112.48	23761.35
Cash	-	-	-	-
Cash & Equivalents	2862.57	13999.76	26634.49	11232.8
Short Term Investments	9100	9134	9153	10969.85
Total Receivables, Net	-	51408.9	38665.96	51020.85
Accounts Receivables - Trade, Net	50908.05	47428.85	38213.63	50641.29
Total Inventory	721.61	482.46	27.01	18.19
Prepaid Expenses	822.88	1004.86	873.54	666.3
Other Current Assets, Total	4782.61	6580.29	5242.99	3057.65

Total Assets

112054.06

120920.33

88863.17

90331.47

Property/Plant/Equipment, Total - Net	2099.37	2059.08	2264.67	298.29
Property/Plant/Equipment, Total - Gross	2288.57	2217.91	2394.28	648.43
Accumulated Depreciation, Total	-189.2	-158.83	-129.6	-350.15
Goodwill, Net	29803.64	29734.49	-	-
Intangibles, Net	34.26	43.06	39.89	42.86
Long Term Investments	-	2431.46	1701.96	10801.96
Note Receivable - Long Term	3137.76	3980.05	452.32	379.56
Other Long Term Assets, Total	1677.48	1374.52	1206.61	149.3
Other Assets, Total	-35769.22	-32544.7	-21189.9	-34901.74

Total Current Liabilities

61316.59

69845.09

47086.26

49665.03

Accounts Payable	32647.45	40202.03	36184.01	44077.92
Payable/Accrued	-	-	-	-
Accrued Expenses	308.01	207.17	179.86	178.97
Notes Payable/Short Term Debt	16350	18900	3225.96	710.74
Current Port. of LT Debt/Capital Leases	1316.33	850.82	713.35	-
Other Current liabilities, Total	10694.8	9685.06	6783.09	4697.39

Total Liabilities

63052.25

71613.7

48208.5

49701.81

Total Long Term Debt	1463.07	1553.95	1060.2	-
Long Term Debt	700	-	-	-
Capital Lease Obligations	763.07	853.95	1060.2	-
Deferred Income Tax	-	-	-	-
Minority Interest	9133.27	8960.35	76.56	89.23
Other Liabilities, Total	-25210.68	-27645.69	-3240.48	-763.18

Total Equity

49001.81

49306.63

40654.67

40629.66

Redeemable Preferred Stock, Total	40.12	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	16081.88	16081.88	16001.88	16001.88
Additional Paid-In Capital	22287.01	22287.01	21639.52	21639.52
Retained Earnings (Accumulated Deficit)	1318.46	1903.2	2893.58	2895.9
Treasury Stock - Common	-16.63	-16.63	-16.63	-16.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	9290.97	9051.17	136.31	108.98

Total Liabilities & Shareholders' Equity

112054.06

120920.33

88863.17

90331.47

Total Common Shares Outstanding

32.16

37.66

Total Preferred Shares Outstanding

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

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