C
Cafe24 Corp
KOSDAQ:042000
Cafe24 Corp
KOSDAQ:042000
Price:
27 800
KRW
-0.71%
Market Closed
Market Cap:
₩674.2B
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Cafe24 Corp
KOSDAQ:042000
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Balance Sheet
Balance Sheet Decomposition
Cafe24 Corp
Cafe24 Corp
Balance Sheet Decomposition is not available for
Cafe24 Corp
Cafe24 Corp
Balance Sheet
Cafe24 Corp
Cafe24 Corp
Currency: KRW
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
7 918
|
12 621
|
37 666
|
78 255
|
51 990
|
27 722
|
24 193
|
35 023
|
30 650
|
29 967
|
49 523
|
|
| Cash Equivalents |
7 918
|
12 621
|
37 666
|
78 255
|
51 990
|
27 722
|
24 193
|
35 023
|
30 650
|
29 967
|
49 523
|
|
| Short-Term Investments |
598
|
1 140
|
202
|
282
|
17 400
|
48 367
|
38 332
|
25 861
|
40 545
|
97 433
|
137 708
|
|
| Total Receivables |
7 325
|
10 853
|
14 410
|
18 209
|
28 709
|
34 308
|
37 898
|
39 031
|
42 722
|
56 951
|
72 647
|
|
| Accounts Receivables |
7 237
|
10 561
|
13 966
|
17 504
|
24 273
|
27 762
|
29 883
|
30 223
|
29 249
|
38 596
|
38 376
|
|
| Other Receivables |
88
|
292
|
444
|
705
|
4 436
|
6 546
|
8 015
|
8 808
|
13 472
|
18 355
|
34 271
|
|
| Inventory |
157
|
158
|
502
|
906
|
958
|
1 102
|
5 472
|
1 433
|
766
|
363
|
527
|
|
| Other Current Assets |
1 349
|
883
|
660
|
15 486
|
2 002
|
3 486
|
5 662
|
5 974
|
4 437
|
4 296
|
3 465
|
|
| Total Current Assets |
17 348
|
25 654
|
53 440
|
113 138
|
101 058
|
114 985
|
111 556
|
107 323
|
119 120
|
189 010
|
263 869
|
|
| PP&E Net |
9 308
|
11 863
|
12 172
|
17 671
|
35 897
|
47 353
|
79 231
|
76 849
|
60 465
|
44 294
|
37 697
|
|
| PP&E Gross |
9 308
|
11 863
|
12 172
|
17 671
|
35 897
|
47 353
|
79 231
|
76 849
|
60 465
|
44 294
|
37 697
|
|
| Accumulated Depreciation |
25 719
|
29 646
|
33 501
|
15 946
|
24 334
|
36 141
|
54 958
|
75 912
|
84 156
|
96 556
|
113 314
|
|
| Intangible Assets |
2 244
|
1 593
|
996
|
7 699
|
22 362
|
19 602
|
16 812
|
15 808
|
10 820
|
4 927
|
3 386
|
|
| Goodwill |
0
|
0
|
0
|
2 355
|
55 362
|
55 362
|
55 362
|
33 366
|
18 558
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
800
|
800
|
0
|
0
|
2 861
|
|
| Long-Term Investments |
0
|
0
|
0
|
1 543
|
4 608
|
2 212
|
124 545
|
61 014
|
77 686
|
69 775
|
87 348
|
|
| Other Long-Term Assets |
7 067
|
6 744
|
5 310
|
6 190
|
12 146
|
14 519
|
27 852
|
45 959
|
35 186
|
34 284
|
20 439
|
|
| Other Assets |
0
|
0
|
0
|
2 355
|
55 362
|
55 362
|
55 362
|
33 366
|
18 558
|
0
|
0
|
|
| Total Assets |
35 967
N/A
|
45 854
+27%
|
71 918
+57%
|
148 596
+107%
|
231 434
+56%
|
254 033
+10%
|
416 158
+64%
|
341 118
-18%
|
321 835
-6%
|
342 290
+6%
|
415 600
+21%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
669
|
869
|
2 017
|
778
|
622
|
3 048
|
10 839
|
4 948
|
3 909
|
2 756
|
1 761
|
|
| Accrued Liabilities |
3 114
|
3 837
|
4 844
|
5 361
|
9 006
|
9 063
|
12 511
|
9 828
|
13 608
|
9 467
|
9 128
|
|
| Short-Term Debt |
260
|
300
|
300
|
600
|
5 864
|
3 740
|
13 475
|
39 661
|
17 363
|
2 969
|
2 889
|
|
| Current Portion of Long-Term Debt |
3 375
|
9 857
|
2 368
|
0
|
6 244
|
8 845
|
16 019
|
16 064
|
23 939
|
8 822
|
6 351
|
|
| Other Current Liabilities |
15 588
|
18 242
|
19 972
|
24 888
|
36 439
|
44 782
|
40 908
|
56 764
|
62 439
|
87 027
|
115 642
|
|
| Total Current Liabilities |
23 006
|
33 106
|
29 501
|
31 628
|
58 175
|
69 478
|
93 752
|
127 266
|
121 259
|
111 042
|
135 770
|
|
| Long-Term Debt |
1 600
|
2 434
|
26 867
|
287
|
14 889
|
19 611
|
41 766
|
36 628
|
18 529
|
8 617
|
6 720
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
3 900
|
3 579
|
3 243
|
1 620
|
1 117
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
4 754
|
35 582
|
37 525
|
37 496
|
21 071
|
5 255
|
0
|
0
|
|
| Other Liabilities |
1 285
|
1 539
|
1 826
|
1 993
|
2 201
|
1 913
|
6 022
|
6 215
|
6 350
|
7 059
|
7 194
|
|
| Total Liabilities |
25 891
N/A
|
37 078
+43%
|
58 194
+57%
|
38 661
-34%
|
114 747
+197%
|
132 106
+15%
|
182 280
+38%
|
192 799
+6%
|
152 510
-21%
|
126 717
-17%
|
149 684
+18%
|
|
| Equity | ||||||||||||
| Common Stock |
3 970
|
3 970
|
3 970
|
4 715
|
4 715
|
4 715
|
11 249
|
11 249
|
11 249
|
12 127
|
12 127
|
|
| Retained Earnings |
6 243
|
7 514
|
2 423
|
30 786
|
17 638
|
24 315
|
5 550
|
31 469
|
21 826
|
4 715
|
118 778
|
|
| Additional Paid In Capital |
12 348
|
12 348
|
12 348
|
136 068
|
94 305
|
94 305
|
234 629
|
234 629
|
234 592
|
259 463
|
184 463
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64 057
|
52 724
|
58 885
|
47 513
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
1 434
|
2 969
|
2 969
|
2 969
|
2 969
|
2 969
|
|
| Other Equity |
0
|
29
|
171
|
63
|
29
|
26
|
14 580
|
937
|
1 004
|
1 124
|
1 031
|
|
| Total Equity |
10 076
N/A
|
8 775
-13%
|
13 724
+56%
|
109 935
+701%
|
116 687
+6%
|
121 927
+4%
|
233 878
+92%
|
148 319
-37%
|
169 326
+14%
|
215 573
+27%
|
265 916
+23%
|
|
| Total Liabilities & Equity |
35 967
N/A
|
45 854
+27%
|
71 918
+57%
|
148 596
+107%
|
231 434
+56%
|
254 033
+10%
|
416 158
+64%
|
341 118
-18%
|
321 835
-6%
|
342 290
+6%
|
415 600
+21%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
16
|
16
|
16
|
19
|
19
|
19
|
22
|
22
|
22
|
24
|
24
|
|
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