F
Fantagio Corp
KOSDAQ:032800
Fantagio Corp
KOSDAQ:032800
Price:
397
KRW
-5.25%
Market Closed
Market Cap:
₩18.1B
Balance Sheet
Balance Sheet Decomposition
Fantagio Corp
Fantagio Corp
Balance Sheet Decomposition is not available for
Fantagio Corp
Fantagio Corp
Balance Sheet
Fantagio Corp
Fantagio Corp
Currency: KRW
| Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
30 360
|
17 780
|
30 346
|
11 025
|
|
| Cash Equivalents |
30 360
|
17 780
|
30 346
|
11 025
|
|
| Short-Term Investments |
0
|
0
|
0
|
30 000
|
|
| Total Receivables |
6 415
|
2 531
|
15 099
|
3 761
|
|
| Accounts Receivables |
6 350
|
2 443
|
14 993
|
2 641
|
|
| Other Receivables |
65
|
88
|
106
|
1 120
|
|
| Inventory |
0
|
13 355
|
0
|
0
|
|
| Other Current Assets |
5 774
|
4 203
|
6 938
|
7 605
|
|
| Total Current Assets |
42 548
|
37 869
|
52 383
|
52 391
|
|
| PP&E Net |
2 328
|
2 714
|
1 835
|
1 648
|
|
| PP&E Gross |
2 328
|
0
|
1 835
|
1 648
|
|
| Accumulated Depreciation |
648
|
0
|
2 201
|
2 797
|
|
| Intangible Assets |
12 338
|
17 031
|
14 213
|
13 084
|
|
| Goodwill |
2 883
|
2 442
|
0
|
0
|
|
| Note Receivable |
5 496
|
5 511
|
545
|
890
|
|
| Long-Term Investments |
5 939
|
3 176
|
3 271
|
3 363
|
|
| Other Long-Term Assets |
5 902
|
9 720
|
17 392
|
17 122
|
|
| Other Assets |
2 883
|
2 442
|
0
|
0
|
|
| Total Assets |
77 434
N/A
|
78 464
+1%
|
89 639
+14%
|
88 498
-1%
|
|
| Liabilities | |||||
| Accounts Payable |
1 835
|
3 327
|
5 310
|
4 206
|
|
| Accrued Liabilities |
164
|
172
|
188
|
239
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16 232
|
10 504
|
12 167
|
14 283
|
|
| Other Current Liabilities |
25 899
|
20 328
|
11 835
|
17 456
|
|
| Total Current Liabilities |
44 129
|
34 331
|
29 500
|
36 184
|
|
| Long-Term Debt |
1 602
|
1 425
|
1 252
|
1 030
|
|
| Minority Interest |
314
|
131
|
100
|
94
|
|
| Other Liabilities |
0
|
0
|
806
|
2 325
|
|
| Total Liabilities |
46 045
N/A
|
35 887
-22%
|
31 658
-12%
|
39 632
+25%
|
|
| Equity | |||||
| Common Stock |
7 760
|
11 779
|
22 979
|
22 979
|
|
| Retained Earnings |
45 989
|
64 255
|
70 626
|
79 890
|
|
| Additional Paid In Capital |
73 417
|
98 615
|
109 829
|
109 829
|
|
| Unrealized Security Profit/Loss |
0
|
237
|
402
|
306
|
|
| Treasury Stock |
3 803
|
3 803
|
3 803
|
3 811
|
|
| Other Equity |
5
|
5
|
5
|
64
|
|
| Total Equity |
31 389
N/A
|
42 577
+36%
|
57 981
+36%
|
48 865
-16%
|
|
| Total Liabilities & Equity |
77 434
N/A
|
78 464
+1%
|
89 639
+14%
|
88 498
-1%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
15
|
23
|
46
|
46
|
|
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