G
GemVaxLink Co Ltd
KOSDAQ:064800
GemVaxLink Co Ltd
KOSDAQ:064800
Price:
810
KRW
0.37%
Market Closed
Market Cap:
₩103.5B
Balance Sheet
Balance Sheet Decomposition
GemVaxLink Co Ltd
GemVaxLink Co Ltd
Balance Sheet Decomposition is not available for
GemVaxLink Co Ltd
GemVaxLink Co Ltd
Balance Sheet
GemVaxLink Co Ltd
GemVaxLink Co Ltd
Currency: KRW
| 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 |
1 674
|
2 355
|
8 976
|
4 641
|
13 046
|
8 011
|
9 585
|
11 715
|
8 218
|
6 101
|
5 619
|
3 428
|
8 486
|
8 946
|
10 676
|
27 805
|
11 220
|
9 294
|
4 724
|
5 768
|
108 052
|
61 647
|
23 855
|
40 890
|
|
| Cash Equivalents |
1 674
|
2 355
|
8 976
|
4 641
|
13 046
|
8 011
|
9 585
|
11 715
|
8 218
|
6 101
|
5 619
|
3 428
|
8 486
|
8 946
|
10 676
|
27 805
|
11 220
|
9 294
|
4 724
|
5 768
|
108 052
|
61 647
|
23 855
|
40 890
|
|
| Short-Term Investments |
0
|
2 000
|
0
|
0
|
1 098
|
3 271
|
430
|
134
|
162
|
1 070
|
798
|
215
|
121
|
188
|
11 103
|
17 619
|
4 344
|
22 371
|
11 670
|
5 954
|
40 222
|
20 613
|
31 168
|
52 126
|
|
| Total Receivables |
4 457
|
6 594
|
9 331
|
10 344
|
11 260
|
5 695
|
7 780
|
10 574
|
7 576
|
8 997
|
11 466
|
10 878
|
4 224
|
4 824
|
3 198
|
6 777
|
39 577
|
9 489
|
12 415
|
9 806
|
15 037
|
23 386
|
25 007
|
32 501
|
|
| Accounts Receivables |
4 301
|
5 562
|
6 446
|
7 503
|
7 500
|
5 509
|
7 539
|
9 848
|
7 057
|
8 980
|
11 369
|
10 646
|
4 182
|
4 783
|
3 039
|
3 227
|
20 907
|
6 766
|
12 371
|
9 793
|
10 021
|
8 427
|
4 433
|
2 738
|
|
| Other Receivables |
156
|
1 032
|
2 885
|
2 841
|
3 760
|
186
|
241
|
726
|
519
|
17
|
97
|
232
|
42
|
41
|
159
|
3 550
|
18 670
|
2 723
|
44
|
13
|
5 016
|
14 959
|
20 574
|
29 763
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
473
|
22
|
22
|
0
|
0
|
42
|
14
|
21
|
112
|
0
|
103 739
|
17 503
|
24 179
|
35 104
|
29 524
|
33 713
|
50 091
|
35 142
|
|
| Other Current Assets |
389
|
169
|
1 114
|
546
|
391
|
1 221
|
815
|
619
|
1 171
|
821
|
1 061
|
1 149
|
468
|
501
|
195
|
112
|
552
|
6 975
|
6 012
|
5 706
|
3 387
|
1 428
|
541
|
1 870
|
|
| Total Current Assets |
6 521
|
11 118
|
19 420
|
15 531
|
25 795
|
18 198
|
19 083
|
23 063
|
17 149
|
16 990
|
18 944
|
15 712
|
13 312
|
14 480
|
25 284
|
52 313
|
159 432
|
65 633
|
59 001
|
62 338
|
196 223
|
140 787
|
130 662
|
162 529
|
|
| PP&E Net |
661
|
1 069
|
5 525
|
5 248
|
4 836
|
4 397
|
4 215
|
4 280
|
14 889
|
9 591
|
9 665
|
9 038
|
8 707
|
8 160
|
7 020
|
6 853
|
74 813
|
8 860
|
12 494
|
12 066
|
12 478
|
15 221
|
14 882
|
20 455
|
|
| PP&E Gross |
661
|
1 069
|
5 525
|
5 248
|
4 836
|
4 397
|
4 215
|
4 280
|
14 889
|
9 591
|
9 665
|
9 038
|
8 707
|
8 160
|
0
|
6 853
|
74 813
|
8 860
|
12 494
|
12 066
|
12 478
|
15 221
|
14 882
|
20 455
|
|
| Accumulated Depreciation |
269
|
566
|
968
|
1 596
|
2 269
|
2 811
|
3 334
|
3 886
|
3 447
|
4 164
|
4 928
|
5 702
|
6 419
|
7 021
|
0
|
6 890
|
4 867
|
3 481
|
4 139
|
4 807
|
4 985
|
5 225
|
7 377
|
8 619
|
|
| Intangible Assets |
1 523
|
2 024
|
1 667
|
2 119
|
2 441
|
1 715
|
1 509
|
1 903
|
1 921
|
4 967
|
5 488
|
5 218
|
2 681
|
1 328
|
784
|
3 029
|
32 579
|
1 895
|
1 851
|
1 411
|
2 748
|
4 593
|
4 655
|
6 431
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 576
|
2 576
|
2 576
|
2 576
|
0
|
0
|
1 306
|
89 754
|
4 490
|
4 490
|
4 490
|
4 490
|
43
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
250
|
0
|
0
|
18
|
16
|
25
|
15
|
2
|
0
|
0
|
0
|
129
|
0
|
0
|
2 500
|
3 248
|
3 575
|
6 288
|
7 496
|
8 809
|
4 829
|
|
| Long-Term Investments |
300
|
1 303
|
744
|
1 889
|
1 906
|
3 056
|
6 853
|
7 762
|
5 783
|
5 721
|
5 435
|
5 384
|
5 018
|
5 240
|
5 725
|
7 657
|
9 723
|
105 191
|
106 099
|
116 539
|
12 415
|
33 820
|
33 915
|
48 250
|
|
| Other Long-Term Assets |
1 025
|
1 062
|
482
|
156
|
261
|
469
|
678
|
438
|
316
|
2 902
|
3 003
|
2 635
|
2 223
|
1 381
|
793
|
2 407
|
16 106
|
431
|
551
|
357
|
3 406
|
3 811
|
4 737
|
4 133
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 576
|
2 576
|
2 576
|
2 576
|
0
|
0
|
1 306
|
89 754
|
4 490
|
4 490
|
4 490
|
4 490
|
43
|
0
|
0
|
|
| Total Assets |
10 030
N/A
|
16 575
+65%
|
27 838
+68%
|
25 194
-9%
|
35 239
+40%
|
27 836
-21%
|
32 355
+16%
|
37 462
+16%
|
40 083
+7%
|
42 762
+7%
|
45 113
+5%
|
40 563
-10%
|
34 517
-15%
|
30 590
-11%
|
39 734
+30%
|
73 566
+85%
|
382 407
+420%
|
189 000
-51%
|
187 733
-1%
|
200 776
+7%
|
238 046
+19%
|
205 771
-14%
|
197 659
-4%
|
246 627
+25%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 271
|
617
|
2 125
|
1 770
|
3 098
|
1 252
|
2 967
|
2 398
|
1 690
|
3 198
|
4 735
|
4 212
|
1 195
|
1 338
|
673
|
1 038
|
10 867
|
1 497
|
1 603
|
1 144
|
1 679
|
964
|
1 141
|
1 338
|
|
| Accrued Liabilities |
435
|
114
|
105
|
101
|
166
|
167
|
131
|
1 086
|
1 602
|
1 830
|
807
|
549
|
464
|
471
|
0
|
0
|
0
|
2 968
|
1 078
|
742
|
1 627
|
990
|
943
|
648
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 500
|
2 500
|
2 500
|
300
|
503
|
759
|
10 002
|
0
|
90 934
|
35 390
|
35 859
|
32 365
|
10 100
|
10 000
|
28 745
|
25 341
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
167
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
300
|
28 400
|
53 751
|
31 706
|
7 597
|
7 711
|
21 352
|
6 595
|
3 102
|
554
|
|
| Other Current Liabilities |
572
|
524
|
2 531
|
611
|
1 838
|
1 418
|
2 893
|
5 290
|
2 985
|
1 771
|
1 555
|
1 469
|
1 274
|
2 120
|
1 651
|
2 553
|
35 045
|
3 412
|
4 266
|
2 637
|
10 223
|
5 928
|
3 886
|
3 271
|
|
| Total Current Liabilities |
2 279
|
1 255
|
4 761
|
2 482
|
5 269
|
2 837
|
5 992
|
8 774
|
8 776
|
9 298
|
9 597
|
6 530
|
3 436
|
4 688
|
12 626
|
31 992
|
190 598
|
74 972
|
50 403
|
44 599
|
44 980
|
24 477
|
37 817
|
31 152
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 000
|
1 833
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
15 025
|
0
|
717
|
39
|
29
|
10 299
|
10 155
|
15 349
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 703
|
1 371
|
2 408
|
5 358
|
2 289
|
31
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 629
|
2 335
|
1 955
|
1 601
|
194
|
0
|
1 275
|
58 363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
116
|
50
|
49
|
104
|
59
|
40
|
66
|
95
|
206
|
844
|
1 138
|
1 428
|
1 644
|
1 347
|
1 304
|
1 618
|
11 677
|
1 473
|
1 570
|
1 779
|
1 436
|
1 521
|
1 454
|
1 876
|
|
| Total Liabilities |
2 394
N/A
|
1 305
-45%
|
4 810
+269%
|
4 587
-5%
|
7 161
+56%
|
2 877
-60%
|
6 058
+111%
|
8 869
+46%
|
8 983
+1%
|
11 771
+31%
|
13 071
+11%
|
9 913
-24%
|
6 681
-33%
|
5 841
-13%
|
13 935
+139%
|
34 887
+150%
|
284 365
+715%
|
77 816
-73%
|
55 098
-29%
|
51 774
-6%
|
48 733
-6%
|
36 328
-25%
|
49 425
+36%
|
48 377
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 943
|
2 630
|
2 630
|
2 630
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 551
|
3 724
|
5 460
|
6 163
|
7 211
|
7 857
|
8 318
|
8 375
|
8 375
|
12 781
|
|
| Retained Earnings |
3 638
|
5 917
|
9 301
|
9 536
|
9 421
|
9 464
|
10 717
|
13 143
|
15 580
|
16 342
|
17 393
|
15 995
|
13 181
|
11 700
|
12 103
|
12 278
|
15 563
|
3 572
|
278
|
1 240
|
35 741
|
15 242
|
3 670
|
35 015
|
|
| Additional Paid In Capital |
2 055
|
8 611
|
8 611
|
8 611
|
15 304
|
15 304
|
15 304
|
15 304
|
15 304
|
14 415
|
14 415
|
14 415
|
14 415
|
14 415
|
15 304
|
19 037
|
73 376
|
104 930
|
118 406
|
132 624
|
137 850
|
138 608
|
138 608
|
214 316
|
|
| Unrealized Security Profit/Loss |
0
|
16
|
0
|
0
|
28
|
3
|
51
|
79
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
100
|
99
|
287
|
675
|
562
|
|
| Treasury Stock |
0
|
1 904
|
0
|
2 656
|
2 656
|
5 840
|
5 809
|
5 809
|
5 805
|
5 798
|
5 798
|
5 791
|
5 791
|
7 397
|
0
|
3 606
|
3 606
|
3 606
|
0
|
0
|
0
|
0
|
9 176
|
3 034
|
|
| Other Equity |
0
|
0
|
2 486
|
2 486
|
2 486
|
2 484
|
2 485
|
2 485
|
2 483
|
2 482
|
2 482
|
2 481
|
2 481
|
2 481
|
5 158
|
7 245
|
7 249
|
7 268
|
7 387
|
7 381
|
7 504
|
7 504
|
7 432
|
9 765
|
|
| Total Equity |
7 636
N/A
|
15 270
+100%
|
23 028
+51%
|
20 607
-11%
|
28 078
+36%
|
24 959
-11%
|
26 297
+5%
|
28 593
+9%
|
31 100
+9%
|
30 992
0%
|
32 042
+3%
|
30 650
-4%
|
27 835
-9%
|
24 749
-11%
|
25 800
+4%
|
38 679
+50%
|
98 042
+153%
|
111 183
+13%
|
132 635
+19%
|
149 001
+12%
|
189 313
+27%
|
169 443
-10%
|
148 233
-13%
|
198 250
+34%
|
|
| Total Liabilities & Equity |
10 030
N/A
|
16 575
+65%
|
27 838
+68%
|
25 194
-9%
|
35 239
+40%
|
27 836
-21%
|
32 355
+16%
|
37 462
+16%
|
40 083
+7%
|
42 762
+7%
|
45 113
+5%
|
40 563
-10%
|
34 517
-15%
|
30 590
-11%
|
39 734
+30%
|
73 566
+85%
|
382 407
+420%
|
189 000
-51%
|
187 733
-1%
|
200 776
+7%
|
238 046
+19%
|
205 771
-14%
|
197 659
-4%
|
246 627
+25%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
21
|
27
|
29
|
27
|
34
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
31
|
29
|
29
|
35
|
52
|
59
|
72
|
79
|
83
|
84
|
77
|
126
|
|
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