WIZ Corp Inc
KOSDAQ:038620
Balance Sheet
Balance Sheet Decomposition
WIZ Corp Inc
WIZ Corp Inc
Balance Sheet
WIZ Corp Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | 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 |
8 372
|
4 439
|
3 330
|
5 606
|
5 591
|
7 944
|
6 124
|
9 947
|
11 628
|
6 744
|
11 904
|
1 356
|
2 276
|
9 754
|
7 140
|
5 893
|
4 622
|
7 173
|
8 504
|
9 019
|
17 903
|
21 293
|
20 775
|
15 130
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
25
|
0
|
0
|
0
|
0
|
59
|
34
|
42
|
43
|
43
|
43
|
|
| Cash Equivalents |
8 372
|
4 439
|
3 330
|
5 606
|
5 591
|
7 944
|
6 124
|
9 947
|
11 628
|
6 744
|
11 904
|
1 356
|
2 242
|
9 729
|
7 140
|
5 893
|
4 622
|
7 173
|
8 445
|
8 985
|
17 862
|
21 250
|
20 733
|
15 087
|
|
| Short-Term Investments |
5 842
|
1 220
|
1 744
|
1 098
|
1 143
|
1 567
|
796
|
1 942
|
10 740
|
23 848
|
12 866
|
7 095
|
7 490
|
4 855
|
3 208
|
4 096
|
8 486
|
7 547
|
7 096
|
15 212
|
9 321
|
5 310
|
9 568
|
6 328
|
|
| Total Receivables |
16 846
|
15 354
|
17 428
|
8 388
|
3 105
|
3 987
|
3 553
|
3 019
|
773
|
900
|
1 179
|
691
|
285
|
379
|
776
|
1 499
|
1 274
|
588
|
630
|
389
|
481
|
575
|
2 985
|
4 853
|
|
| Accounts Receivables |
14 921
|
13 412
|
12 908
|
4 776
|
1 831
|
1 780
|
1 961
|
902
|
497
|
262
|
331
|
247
|
261
|
352
|
389
|
1 332
|
1 170
|
546
|
487
|
381
|
463
|
566
|
2 768
|
2 733
|
|
| Other Receivables |
1 925
|
1 942
|
4 520
|
3 612
|
1 274
|
2 207
|
1 592
|
2 117
|
276
|
638
|
848
|
444
|
24
|
27
|
387
|
167
|
104
|
42
|
143
|
9
|
18
|
8
|
216
|
2 120
|
|
| Inventory |
4 415
|
9 891
|
7 260
|
174
|
1 107
|
146
|
82
|
255
|
202
|
185
|
128
|
262
|
247
|
165
|
447
|
1 265
|
1 062
|
1 006
|
393
|
528
|
524
|
524
|
889
|
1 416
|
|
| Other Current Assets |
971
|
362
|
1 004
|
912
|
1 153
|
14
|
7
|
48
|
233
|
48
|
37
|
93
|
6
|
32
|
234
|
683
|
677
|
1 343
|
904
|
809
|
872
|
794
|
1 347
|
1 769
|
|
| Total Current Assets |
36 446
|
31 267
|
30 765
|
16 178
|
12 099
|
13 658
|
10 562
|
15 211
|
23 576
|
31 726
|
26 114
|
9 497
|
10 303
|
15 185
|
11 805
|
13 436
|
16 121
|
17 658
|
17 526
|
25 958
|
29 101
|
28 495
|
35 565
|
29 497
|
|
| PP&E Net |
2 301
|
2 723
|
1 795
|
1 442
|
1 781
|
1 456
|
995
|
1 065
|
846
|
782
|
123
|
19 068
|
19 037
|
18 972
|
19 737
|
24 018
|
22 979
|
23 390
|
20 799
|
22 862
|
55 235
|
52 685
|
64 797
|
67 312
|
|
| PP&E Gross |
2 301
|
2 723
|
1 795
|
1 442
|
1 781
|
1 456
|
995
|
1 065
|
846
|
782
|
123
|
19 068
|
19 037
|
18 972
|
0
|
0
|
0
|
0
|
20 799
|
22 862
|
55 235
|
52 685
|
64 797
|
67 312
|
|
| Accumulated Depreciation |
1 684
|
2 152
|
1 096
|
1 174
|
1 632
|
2 174
|
2 725
|
3 281
|
3 627
|
3 790
|
3 687
|
3 742
|
3 887
|
3 520
|
0
|
0
|
0
|
0
|
5 809
|
14 110
|
13 028
|
7 313
|
20 820
|
22 273
|
|
| Intangible Assets |
1 372
|
1 576
|
738
|
464
|
248
|
31
|
241
|
144
|
48
|
121
|
17
|
10
|
0
|
0
|
0
|
887
|
648
|
410
|
0
|
3
|
0
|
0
|
3 362
|
2 793
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 922
|
3 340
|
|
| Note Receivable |
3 764
|
2 749
|
3 300
|
1 965
|
3 581
|
877
|
218
|
3 025
|
3 031
|
2 470
|
2 726
|
1 542
|
0
|
0
|
2 097
|
2 344
|
2 364
|
2 552
|
0
|
4
|
6
|
14
|
42
|
100
|
|
| Long-Term Investments |
1 814
|
2 028
|
857
|
5 710
|
11 028
|
19 335
|
23 586
|
11 388
|
14 096
|
5 639
|
2 382
|
2 072
|
7 491
|
2 779
|
2 286
|
2 488
|
3 411
|
164
|
269
|
212
|
201
|
4 777
|
4 676
|
2 541
|
|
| Other Long-Term Assets |
274
|
629
|
649
|
649
|
130
|
148
|
382
|
457
|
457
|
364
|
301
|
6
|
986
|
830
|
161
|
567
|
422
|
526
|
3 087
|
2 140
|
1 776
|
1 543
|
5 842
|
6 042
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 922
|
3 340
|
|
| Total Assets |
45 970
N/A
|
40 973
-11%
|
38 103
-7%
|
26 408
-31%
|
28 866
+9%
|
35 505
+23%
|
35 983
+1%
|
31 291
-13%
|
42 054
+34%
|
41 103
-2%
|
31 662
-23%
|
32 196
+2%
|
37 817
+17%
|
37 767
0%
|
36 086
-4%
|
43 739
+21%
|
45 944
+5%
|
44 699
-3%
|
41 681
-7%
|
51 178
+23%
|
86 319
+69%
|
87 515
+1%
|
117 205
+34%
|
111 625
-5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5 984
|
7 990
|
7 607
|
2 401
|
1 994
|
1 145
|
1 338
|
659
|
549
|
243
|
255
|
202
|
220
|
355
|
603
|
998
|
861
|
874
|
485
|
404
|
344
|
298
|
418
|
548
|
|
| Accrued Liabilities |
48
|
124
|
185
|
251
|
27
|
39
|
21
|
21
|
0
|
17
|
26
|
38
|
26
|
23
|
0
|
0
|
0
|
0
|
125
|
223
|
161
|
141
|
3 545
|
3 373
|
|
| Short-Term Debt |
12 875
|
6 690
|
5 378
|
0
|
700
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 245
|
1 538
|
0
|
290
|
200
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
809
|
226
|
751
|
402
|
0
|
1 271
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 823
|
0
|
2 643
|
110
|
60
|
70
|
209
|
184
|
0
|
10 480
|
4 763
|
|
| Other Current Liabilities |
923
|
1 030
|
1 845
|
1 815
|
1 462
|
946
|
493
|
205
|
2 429
|
223
|
153
|
158
|
133
|
168
|
301
|
642
|
1 003
|
1 188
|
421
|
557
|
1 170
|
636
|
5 600
|
3 962
|
|
| Total Current Liabilities |
20 639
|
16 060
|
15 766
|
4 869
|
4 183
|
3 400
|
1 852
|
885
|
2 979
|
484
|
434
|
399
|
379
|
5 369
|
904
|
4 283
|
4 219
|
3 660
|
1 101
|
1 683
|
2 058
|
1 075
|
20 043
|
12 645
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
901
|
0
|
0
|
0
|
0
|
4 347
|
0
|
0
|
170
|
60
|
0
|
86
|
2 792
|
749
|
0
|
1 729
|
1 087
|
|
| Deferred Income Tax |
353
|
234
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 971
|
7 398
|
8 167
|
7 884
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
689
|
427
|
72
|
0
|
309
|
278
|
0
|
6 565
|
5 665
|
|
| Other Liabilities |
898
|
1 167
|
842
|
291
|
75
|
40
|
83
|
197
|
219
|
1 641
|
618
|
755
|
1 389
|
721
|
791
|
879
|
505
|
516
|
531
|
2 879
|
691
|
677
|
451
|
655
|
|
| Total Liabilities |
21 890
N/A
|
17 461
-20%
|
16 608
-5%
|
5 160
-69%
|
4 258
-17%
|
3 441
-19%
|
1 935
-44%
|
1 983
+2%
|
3 198
+61%
|
2 125
-34%
|
1 052
-50%
|
1 154
+10%
|
6 115
+430%
|
6 090
0%
|
1 695
-72%
|
6 021
+255%
|
5 211
-13%
|
4 248
-18%
|
1 718
-60%
|
7 664
+346%
|
10 747
+40%
|
9 150
-15%
|
36 955
+304%
|
27 936
-24%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 330
|
2 330
|
4 124
|
4 124
|
4 124
|
11 579
|
11 911
|
12 516
|
13 066
|
13 701
|
13 701
|
13 701
|
13 701
|
13 701
|
15 709
|
16 777
|
17 781
|
18 579
|
19 415
|
19 415
|
31 777
|
33 273
|
33 273
|
35 577
|
|
| Retained Earnings |
4 291
|
4 560
|
2 903
|
109
|
150
|
567
|
2 569
|
2 559
|
9 532
|
9 072
|
390
|
796
|
378
|
404
|
466
|
2 122
|
3 592
|
2 494
|
1 878
|
5 608
|
787
|
2 047
|
3 479
|
3 863
|
|
| Additional Paid In Capital |
18 886
|
18 886
|
22 429
|
19 526
|
20 791
|
19 687
|
19 692
|
20 290
|
20 881
|
20 975
|
21 028
|
21 037
|
22 871
|
22 871
|
22 526
|
23 174
|
23 751
|
23 947
|
23 158
|
23 024
|
23 427
|
21 922
|
21 922
|
22 674
|
|
| Unrealized Security Profit/Loss |
70
|
41
|
0
|
0
|
0
|
697
|
97
|
589
|
1 607
|
201
|
0
|
0
|
100
|
100
|
0
|
0
|
0
|
0
|
91
|
136
|
25 558
|
25 534
|
25 995
|
25 986
|
|
| Treasury Stock |
490
|
1 314
|
1 050
|
1 407
|
457
|
457
|
457
|
1 403
|
1 403
|
3 397
|
4 392
|
4 392
|
4 392
|
4 392
|
0
|
0
|
0
|
0
|
4 397
|
4 397
|
4 416
|
4 439
|
4 439
|
4 439
|
|
| Other Equity |
1 008
|
991
|
1 105
|
1 105
|
0
|
9
|
235
|
5 243
|
4 827
|
1 574
|
118
|
100
|
0
|
0
|
4 311
|
4 356
|
4 392
|
4 568
|
0
|
0
|
13
|
27
|
20
|
27
|
|
| Total Equity |
24 080
N/A
|
23 512
-2%
|
21 495
-9%
|
21 248
-1%
|
24 608
+16%
|
32 064
+30%
|
34 048
+6%
|
29 307
-14%
|
38 856
+33%
|
38 978
+0%
|
30 610
-21%
|
31 042
+1%
|
31 703
+2%
|
31 676
0%
|
34 391
+9%
|
37 718
+10%
|
40 733
+8%
|
40 451
-1%
|
39 963
-1%
|
43 514
+9%
|
75 572
+74%
|
78 365
+4%
|
80 250
+2%
|
83 688
+4%
|
|
| Total Liabilities & Equity |
45 970
N/A
|
40 973
-11%
|
38 103
-7%
|
26 408
-31%
|
28 866
+9%
|
35 505
+23%
|
35 983
+1%
|
31 291
-13%
|
42 054
+34%
|
41 103
-2%
|
31 662
-23%
|
32 196
+2%
|
37 817
+17%
|
37 767
0%
|
36 086
-4%
|
43 739
+21%
|
45 944
+5%
|
44 699
-3%
|
41 681
-7%
|
51 178
+23%
|
86 319
+69%
|
87 515
+1%
|
117 205
+34%
|
111 625
-5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
16
|
16
|
25
|
23
|
24
|
29
|
29
|
29
|
29
|
29
|
27
|
27
|
27
|
27
|
32
|
35
|
35
|
37
|
37
|
58
|
63
|
63
|
63
|
67
|
|