M
Multicampus Corp
KOSDAQ:067280
Multicampus Corp
KOSDAQ:067280
Price:
29 600
KRW
-0.34%
Market Cap:
₩175.5B
Balance Sheet
Balance Sheet Decomposition
Multicampus Corp
Multicampus Corp
Balance Sheet Decomposition is not available for
Multicampus Corp
Multicampus Corp
Balance Sheet
Multicampus Corp
Multicampus Corp
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 |
2 002
|
8 324
|
7 302
|
8 365
|
15 670
|
17 446
|
21 914
|
14 547
|
10 868
|
22 619
|
28 340
|
34 267
|
33 463
|
22 783
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
2 002
|
8 324
|
7 302
|
8 365
|
15 670
|
17 446
|
21 914
|
14 547
|
10 868
|
22 619
|
28 340
|
34 267
|
33 463
|
22 783
|
|
| Short-Term Investments |
59 155
|
57 349
|
68 334
|
88 502
|
4 617
|
9 204
|
24 272
|
29 189
|
18 989
|
15 662
|
39 836
|
69 979
|
115 523
|
144 258
|
|
| Total Receivables |
10 162
|
10 465
|
12 829
|
14 560
|
19 234
|
27 499
|
22 933
|
45 230
|
58 088
|
57 701
|
65 789
|
62 017
|
59 487
|
58 971
|
|
| Accounts Receivables |
9 898
|
10 457
|
12 807
|
14 299
|
18 784
|
27 067
|
22 342
|
44 450
|
57 807
|
57 424
|
65 774
|
62 001
|
59 469
|
58 706
|
|
| Other Receivables |
264
|
8
|
22
|
261
|
450
|
432
|
591
|
780
|
281
|
277
|
16
|
17
|
18
|
264
|
|
| Inventory |
782
|
907
|
418
|
203
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
4 683
|
3 016
|
1 192
|
768
|
2 671
|
2 556
|
1 454
|
2 502
|
2 091
|
3 366
|
1 242
|
1 944
|
2 167
|
3 746
|
|
| Total Current Assets |
76 783
|
80 061
|
90 075
|
112 398
|
42 195
|
56 705
|
70 573
|
91 469
|
90 037
|
99 349
|
135 207
|
168 208
|
210 639
|
229 758
|
|
| PP&E Net |
2 014
|
2 073
|
3 025
|
2 514
|
2 546
|
5 385
|
4 626
|
3 799
|
45 602
|
32 733
|
56 495
|
55 286
|
45 661
|
35 650
|
|
| PP&E Gross |
2 014
|
2 073
|
3 025
|
2 514
|
2 546
|
5 385
|
4 626
|
3 799
|
45 602
|
32 733
|
56 495
|
55 286
|
45 661
|
35 650
|
|
| Accumulated Depreciation |
3 665
|
4 519
|
6 499
|
7 742
|
14 575
|
11 424
|
13 336
|
13 500
|
12 928
|
38 539
|
32 042
|
32 318
|
35 674
|
45 007
|
|
| Intangible Assets |
5 284
|
12 383
|
15 388
|
11 773
|
9 481
|
9 058
|
9 303
|
18 031
|
29 913
|
29 443
|
26 628
|
21 509
|
16 588
|
20 224
|
|
| Goodwill |
0
|
4 491
|
11 431
|
10 971
|
11 270
|
13 819
|
13 257
|
13 448
|
13 611
|
12 779
|
13 130
|
13 425
|
13 505
|
14 156
|
|
| Note Receivable |
1 057
|
0
|
194
|
0
|
0
|
0
|
0
|
0
|
8 409
|
6 408
|
10 625
|
7 278
|
2 897
|
381
|
|
| Long-Term Investments |
5 082
|
168
|
9 150
|
151
|
150
|
150
|
150
|
206
|
210
|
1 215
|
1 219
|
1 225
|
1 231
|
1 236
|
|
| Other Long-Term Assets |
2 507
|
1 711
|
2 603
|
2 762
|
25 240
|
23 259
|
19 025
|
16 729
|
16 278
|
11 348
|
13 678
|
24 819
|
21 265
|
19 312
|
|
| Other Assets |
0
|
4 491
|
11 431
|
10 971
|
11 270
|
13 819
|
13 257
|
13 448
|
13 611
|
12 779
|
13 130
|
13 425
|
13 505
|
14 156
|
|
| Total Assets |
92 727
N/A
|
100 887
+9%
|
131 865
+31%
|
140 570
+7%
|
90 882
-35%
|
108 377
+19%
|
116 934
+8%
|
143 683
+23%
|
204 059
+42%
|
193 276
-5%
|
256 983
+33%
|
291 750
+14%
|
311 785
+7%
|
320 717
+3%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
2 897
|
4 458
|
4 244
|
3 560
|
4 950
|
5 421
|
5 447
|
9 535
|
19 306
|
10 200
|
11 543
|
15 301
|
11 720
|
13 985
|
|
| Accrued Liabilities |
2 412
|
1 159
|
5 312
|
7 194
|
8 801
|
11 748
|
13 970
|
19 965
|
19 809
|
18 401
|
29 899
|
29 063
|
31 690
|
23 628
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 338
|
8 371
|
10 289
|
9 225
|
11 168
|
11 449
|
|
| Other Current Liabilities |
2 414
|
2 134
|
10 584
|
10 071
|
9 942
|
10 862
|
7 163
|
8 403
|
9 813
|
15 883
|
20 716
|
17 263
|
19 462
|
18 688
|
|
| Total Current Liabilities |
7 723
|
7 750
|
20 140
|
20 825
|
23 693
|
28 030
|
26 581
|
37 903
|
58 266
|
52 855
|
72 446
|
70 852
|
74 039
|
67 751
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26 500
|
18 157
|
40 608
|
42 734
|
34 779
|
25 860
|
|
| Deferred Income Tax |
78
|
2 492
|
2 083
|
1 461
|
1 284
|
1 067
|
586
|
467
|
284
|
197
|
284
|
1 381
|
987
|
1 207
|
|
| Minority Interest |
0
|
1 498
|
1 565
|
1 620
|
1 825
|
1 973
|
1 928
|
2 213
|
2 575
|
2 412
|
2 810
|
3 278
|
3 763
|
4 771
|
|
| Other Liabilities |
626
|
371
|
14
|
15
|
819
|
1 244
|
3 704
|
7 937
|
6 772
|
1 872
|
3 677
|
4 412
|
4 595
|
4 872
|
|
| Total Liabilities |
8 427
N/A
|
12 111
+44%
|
23 802
+97%
|
23 920
+0%
|
27 619
+15%
|
32 314
+17%
|
32 798
+1%
|
48 521
+48%
|
94 397
+95%
|
75 494
-20%
|
119 826
+59%
|
122 658
+2%
|
118 163
-4%
|
104 461
-12%
|
|
| Equity | |||||||||||||||
| Common Stock |
2 814
|
2 814
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
2 963
|
|
| Retained Earnings |
51 976
|
60 158
|
65 224
|
74 462
|
83 378
|
94 720
|
105 493
|
119 901
|
135 581
|
142 010
|
159 426
|
186 129
|
212 895
|
234 478
|
|
| Additional Paid In Capital |
30 019
|
30 019
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
41 952
|
|
| Unrealized Security Profit/Loss |
615
|
1 432
|
1 688
|
2 846
|
3 690
|
2 664
|
3 712
|
0
|
0
|
8 171
|
7 599
|
3 539
|
6 096
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
2 228
|
2 228
|
2 228
|
2 228
|
2 228
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
106
|
2 782
|
388
|
118
|
59 112
|
58 680
|
60 333
|
67 427
|
68 606
|
60 972
|
59 585
|
61 952
|
64 188
|
63 136
|
|
| Total Equity |
84 300
N/A
|
88 777
+5%
|
108 063
+22%
|
116 649
+8%
|
63 263
-46%
|
76 062
+20%
|
84 135
+11%
|
95 162
+13%
|
109 662
+15%
|
117 781
+7%
|
137 157
+16%
|
169 092
+23%
|
193 622
+15%
|
216 257
+12%
|
|
| Total Liabilities & Equity |
92 727
N/A
|
100 887
+9%
|
131 865
+31%
|
140 570
+7%
|
90 882
-35%
|
108 377
+19%
|
116 934
+8%
|
143 683
+23%
|
204 059
+42%
|
193 276
-5%
|
256 983
+33%
|
291 750
+14%
|
311 785
+7%
|
320 717
+3%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
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