D
Dmoa Co Ltd
KOSDAQ:016670
Dmoa Co Ltd
KOSDAQ:016670
Price:
4 170
KRW
-9.35%
Market Cap:
₩31.7B
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Dmoa Co Ltd
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Balance Sheet
Balance Sheet Decomposition
Dmoa Co Ltd
Dmoa Co Ltd
Balance Sheet Decomposition is not available for
Dmoa Co Ltd
Dmoa Co Ltd
Balance Sheet
Dmoa Co Ltd
Dmoa Co Ltd
Currency: KRW
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||
| Cash & Cash Equivalents |
7 486
|
4 829
|
5 044
|
9 586
|
42 058
|
30 188
|
27 834
|
23 360
|
25 896
|
8 857
|
7 761
|
17 061
|
18 349
|
21 879
|
|
| Cash |
7 486
|
4 829
|
5 044
|
9 586
|
42 058
|
30 188
|
27 834
|
0
|
25 896
|
2
|
2
|
2
|
2
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23 360
|
0
|
8 855
|
7 759
|
17 059
|
18 348
|
21 879
|
|
| Short-Term Investments |
0
|
505
|
191
|
1 508
|
516
|
3 240
|
4 710
|
6 319
|
3 564
|
6 106
|
95
|
536
|
73
|
73
|
|
| Total Receivables |
18 644
|
36 161
|
37 302
|
40 193
|
31 893
|
25 016
|
26 940
|
32 538
|
44 816
|
37 370
|
40 600
|
37 806
|
36 948
|
36 310
|
|
| Accounts Receivables |
7 419
|
25 391
|
23 982
|
24 093
|
26 160
|
24 693
|
26 214
|
32 538
|
43 806
|
31 285
|
33 135
|
36 476
|
36 320
|
35 953
|
|
| Other Receivables |
11 225
|
10 770
|
13 320
|
16 100
|
5 733
|
323
|
726
|
0
|
1 010
|
6 086
|
7 466
|
1 330
|
628
|
357
|
|
| Inventory |
857
|
5 167
|
9 882
|
11 886
|
4 323
|
3 106
|
1 545
|
409
|
318
|
1 149
|
1 967
|
1 393
|
316
|
0
|
|
| Other Current Assets |
131
|
51
|
222
|
12
|
230
|
2 131
|
1 443
|
2 349
|
11 485
|
9 892
|
20 397
|
12 323
|
13 762
|
10 238
|
|
| Total Current Assets |
27 118
|
46 712
|
52 641
|
63 185
|
79 021
|
63 682
|
62 472
|
64 975
|
86 079
|
63 374
|
70 819
|
69 118
|
69 448
|
68 500
|
|
| PP&E Net |
164
|
326
|
1 944
|
666
|
640
|
493
|
3 878
|
3 818
|
788
|
3 034
|
4 023
|
3 961
|
4 012
|
2 723
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
493
|
3 878
|
0
|
788
|
3 034
|
4 023
|
3 961
|
4 012
|
2 723
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1 155
|
1 146
|
0
|
1 026
|
1 094
|
2 420
|
3 391
|
3 716
|
4 527
|
|
| Intangible Assets |
282
|
760
|
425
|
293
|
268
|
261
|
324
|
493
|
271
|
1 405
|
1 387
|
1 465
|
1 330
|
1 319
|
|
| Goodwill |
0
|
195
|
856
|
856
|
195
|
195
|
195
|
0
|
195
|
195
|
195
|
0
|
0
|
0
|
|
| Note Receivable |
4
|
51
|
324
|
20
|
225
|
0
|
180
|
0
|
2 246
|
3 248
|
40
|
280
|
55
|
45
|
|
| Long-Term Investments |
0
|
2 438
|
4 658
|
4 167
|
630
|
13 848
|
11 984
|
18 845
|
8 957
|
49 862
|
25 319
|
7 404
|
3 543
|
18 771
|
|
| Other Long-Term Assets |
759
|
1 685
|
2 375
|
4 034
|
5 507
|
4 689
|
6 046
|
4 444
|
3 838
|
3 173
|
2 909
|
2 943
|
2 476
|
2 851
|
|
| Other Assets |
0
|
195
|
856
|
856
|
195
|
195
|
195
|
0
|
195
|
195
|
195
|
0
|
0
|
0
|
|
| Total Assets |
28 327
N/A
|
52 169
+84%
|
63 224
+21%
|
73 222
+16%
|
86 485
+18%
|
83 168
-4%
|
85 079
+2%
|
92 574
+9%
|
102 375
+11%
|
124 292
+21%
|
104 693
-16%
|
85 171
-19%
|
80 865
-5%
|
94 208
+17%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
9 536
|
21 836
|
24 456
|
23 671
|
31 406
|
20 441
|
22 562
|
25 156
|
33 156
|
22 610
|
23 183
|
20 906
|
21 374
|
22 033
|
|
| Accrued Liabilities |
84
|
662
|
157
|
117
|
1 077
|
735
|
757
|
8
|
2 056
|
2 767
|
2 864
|
4 189
|
4 030
|
4 764
|
|
| Short-Term Debt |
0
|
1 500
|
400
|
0
|
0
|
0
|
0
|
0
|
0
|
7 610
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1 000
|
367
|
367
|
0
|
2 984
|
2 990
|
2 710
|
3 132
|
9 426
|
674
|
763
|
726
|
682
|
|
| Other Current Liabilities |
838
|
486
|
3 420
|
2 569
|
3 348
|
1 495
|
1 233
|
5 260
|
6 756
|
8 484
|
4 302
|
4 558
|
2 548
|
3 207
|
|
| Total Current Liabilities |
10 459
|
25 484
|
28 800
|
26 724
|
35 831
|
25 656
|
27 542
|
33 134
|
45 100
|
50 897
|
31 023
|
30 416
|
28 677
|
30 687
|
|
| Long-Term Debt |
0
|
0
|
458
|
92
|
0
|
0
|
0
|
0
|
119
|
17 134
|
1 714
|
1 650
|
1 772
|
902
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
168
|
41
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1 267
|
2 365
|
2 635
|
2 102
|
374
|
403
|
452
|
686
|
891
|
1 115
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
145
|
301
|
156
|
0
|
0
|
0
|
0
|
0
|
777
|
520
|
623
|
393
|
438
|
|
| Total Liabilities |
10 459
N/A
|
26 896
+157%
|
31 924
+19%
|
29 607
-7%
|
37 933
+28%
|
26 030
-31%
|
27 946
+7%
|
33 586
+20%
|
45 905
+37%
|
69 867
+52%
|
34 413
-51%
|
32 689
-5%
|
30 843
-6%
|
32 027
+4%
|
|
| Equity | |||||||||||||||
| Common Stock |
17 754
|
17 754
|
17 806
|
19 978
|
19 857
|
20 039
|
20 039
|
20 039
|
20 039
|
43 280
|
50 129
|
50 929
|
50 929
|
2 471
|
|
| Retained Earnings |
16 828
|
20 394
|
26 329
|
34 411
|
37 136
|
38 958
|
40 655
|
40 799
|
38 827
|
3 924
|
1 401
|
20 311
|
22 814
|
875
|
|
| Additional Paid In Capital |
3 309
|
3 407
|
3 456
|
5 514
|
6 442
|
7 609
|
7 677
|
7 677
|
7 677
|
25 772
|
30 883
|
32 872
|
32 872
|
62 081
|
|
| Unrealized Security Profit/Loss |
0
|
2
|
7
|
3
|
13
|
13
|
1 782
|
0
|
618
|
1 249
|
124
|
641
|
684
|
440
|
|
| Treasury Stock |
14 369
|
7 185
|
7 185
|
7 185
|
3 598
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
|
| Other Equity |
5 654
|
9 100
|
9 100
|
9 100
|
11 297
|
9 455
|
9 455
|
9 526
|
9 455
|
9 455
|
9 455
|
11 649
|
11 649
|
3 642
|
|
| Total Equity |
17 868
N/A
|
25 273
+41%
|
31 300
+24%
|
43 615
+39%
|
48 553
+11%
|
57 138
+18%
|
57 134
0%
|
58 989
+3%
|
56 470
-4%
|
54 424
-4%
|
70 280
+29%
|
52 482
-25%
|
50 022
-5%
|
62 181
+24%
|
|
| Total Liabilities & Equity |
28 327
N/A
|
52 169
+84%
|
63 224
+21%
|
73 222
+16%
|
86 485
+18%
|
83 168
-4%
|
85 079
+2%
|
92 574
+9%
|
102 375
+11%
|
124 292
+21%
|
104 693
-16%
|
85 171
-19%
|
80 865
-5%
|
94 208
+17%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
33
|
39
|
39
|
44
|
47
|
50
|
50
|
50
|
50
|
87
|
3
|
3
|
3
|
5
|
|
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