W
Wemade Max Co Ltd
KOSDAQ:101730
Wemade Max Co Ltd
KOSDAQ:101730
Price:
6 850
KRW
4.9%
Market Closed
Market Cap:
₩574B
Balance Sheet
Balance Sheet Decomposition
Wemade Max Co Ltd
Wemade Max Co Ltd
Balance Sheet Decomposition is not available for
Wemade Max Co Ltd
Wemade Max Co Ltd
Balance Sheet
Wemade Max Co Ltd
Wemade Max Co Ltd
Currency: KRW
| 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 |
1 092
|
438
|
665
|
4 688
|
10 895
|
21 557
|
14 746
|
17 755
|
23 854
|
29 867
|
21 109
|
12 307
|
8 189
|
6 841
|
19 020
|
22 837
|
0
|
41 566
|
121 492
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41 564
|
2
|
|
| Cash Equivalents |
1 092
|
438
|
665
|
4 688
|
10 895
|
21 557
|
14 746
|
17 755
|
23 854
|
29 867
|
21 109
|
12 307
|
8 189
|
6 841
|
19 020
|
22 837
|
0
|
2
|
121 491
|
|
| Short-Term Investments |
533
|
9 876
|
20 895
|
72 530
|
63 182
|
40 091
|
30 766
|
39 668
|
21 673
|
14 684
|
20 042
|
15 198
|
9 768
|
2 073
|
1 116
|
1 862
|
2 084
|
3 066
|
47 279
|
|
| Total Receivables |
2 874
|
2 467
|
3 119
|
3 627
|
2 389
|
2 708
|
3 773
|
10 719
|
6 960
|
2 916
|
4 278
|
3 662
|
3 733
|
4 242
|
6 616
|
5 904
|
45 432
|
11 398
|
24 751
|
|
| Accounts Receivables |
2 868
|
2 418
|
2 872
|
2 429
|
2 135
|
2 674
|
3 642
|
9 427
|
6 861
|
2 829
|
2 673
|
2 469
|
2 372
|
2 640
|
4 359
|
4 711
|
10 228
|
9 895
|
22 799
|
|
| Other Receivables |
6
|
49
|
247
|
1 198
|
254
|
34
|
131
|
1 292
|
99
|
87
|
1 605
|
1 193
|
1 361
|
1 602
|
2 257
|
1 194
|
35 205
|
1 503
|
1 953
|
|
| Other Current Assets |
108
|
271
|
376
|
605
|
1 635
|
785
|
1 141
|
5 357
|
4 725
|
372
|
1 241
|
2 273
|
3 145
|
2 316
|
1 210
|
948
|
20 945
|
12 183
|
3 167
|
|
| Total Current Assets |
4 607
|
13 052
|
25 055
|
81 450
|
78 102
|
65 142
|
50 426
|
73 499
|
57 213
|
47 839
|
46 670
|
33 439
|
24 834
|
15 472
|
27 961
|
31 552
|
102 158
|
68 213
|
196 689
|
|
| PP&E Net |
348
|
809
|
10 246
|
10 878
|
13 160
|
13 285
|
5 095
|
4 777
|
4 650
|
4 008
|
4 027
|
4 258
|
3 874
|
4 452
|
8 223
|
11 487
|
8 881
|
9 886
|
12 917
|
|
| PP&E Gross |
348
|
809
|
10 246
|
10 878
|
0
|
13 285
|
5 095
|
4 777
|
4 650
|
4 008
|
0
|
0
|
3 874
|
4 452
|
8 223
|
11 487
|
8 881
|
9 886
|
12 917
|
|
| Accumulated Depreciation |
455
|
647
|
1 048
|
1 748
|
0
|
3 585
|
4 405
|
4 571
|
5 146
|
4 115
|
0
|
0
|
3 988
|
4 483
|
4 748
|
3 014
|
3 908
|
5 462
|
12 011
|
|
| Intangible Assets |
1 614
|
1 496
|
1 562
|
1 095
|
1 987
|
7 767
|
13 633
|
11 535
|
9 290
|
3 965
|
9 502
|
13 559
|
2 350
|
1 175
|
1 721
|
1 021
|
1 447
|
1 752
|
128 215
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
12 607
|
20 906
|
20 906
|
21 792
|
6 884
|
0
|
0
|
2 515
|
2 515
|
2 515
|
3 025
|
5 468
|
4 927
|
224 120
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
221
|
242
|
259
|
448
|
462
|
60
|
933
|
970
|
12
|
8
|
406
|
1 195
|
19
|
30 689
|
20 427
|
|
| Long-Term Investments |
418
|
257
|
303
|
615
|
305
|
3 588
|
12 267
|
6 286
|
11 714
|
31 505
|
30 927
|
28 679
|
6 805
|
2 578
|
164
|
2 612
|
1 323
|
4 984
|
1 760
|
|
| Other Long-Term Assets |
729
|
729
|
395
|
504
|
5 161
|
4 807
|
5 497
|
2 146
|
2 841
|
1 434
|
29
|
1 403
|
1 014
|
975
|
1 148
|
2 542
|
3 473
|
9 444
|
13 455
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
12 607
|
20 906
|
20 906
|
21 792
|
6 884
|
0
|
0
|
2 515
|
2 515
|
2 515
|
3 025
|
5 468
|
4 927
|
224 120
|
|
| Total Assets |
7 716
N/A
|
16 343
+112%
|
37 561
+130%
|
94 542
+152%
|
98 935
+5%
|
107 438
+9%
|
108 084
+1%
|
119 598
+11%
|
107 962
-10%
|
95 696
-11%
|
92 089
-4%
|
82 307
-11%
|
41 404
-50%
|
27 174
-34%
|
42 138
+55%
|
53 433
+27%
|
122 769
+130%
|
129 896
+6%
|
597 583
+360%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
624
|
413
|
431
|
759
|
938
|
896
|
627
|
1 148
|
2 177
|
1 532
|
0
|
0
|
645
|
600
|
546
|
1 047
|
2 845
|
2 870
|
6 391
|
|
| Short-Term Debt |
450
|
0
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
47
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 191
|
16 721
|
1 269
|
1 019
|
18 029
|
27 023
|
30 427
|
|
| Other Current Liabilities |
1 346
|
2 415
|
4 818
|
2 253
|
4 960
|
6 282
|
4 777
|
7 676
|
5 998
|
4 513
|
6 180
|
6 146
|
3 958
|
5 116
|
5 927
|
8 356
|
11 097
|
14 122
|
29 223
|
|
| Total Current Liabilities |
2 420
|
2 828
|
5 296
|
3 023
|
5 898
|
7 478
|
5 405
|
8 824
|
8 175
|
6 045
|
6 180
|
6 146
|
19 794
|
22 437
|
7 742
|
10 422
|
31 971
|
44 014
|
66 041
|
|
| Long-Term Debt |
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
9 544
|
11 587
|
14 069
|
0
|
0
|
5 328
|
15 051
|
10 873
|
3 698
|
3 070
|
|
| Deferred Income Tax |
0
|
0
|
8
|
0
|
0
|
0
|
1 188
|
720
|
7
|
0
|
0
|
0
|
231
|
0
|
0
|
0
|
79
|
33
|
26 184
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
116
|
4 563
|
12 239
|
5 947
|
3 305
|
3 404
|
2 220
|
1 092
|
3 119
|
4 584
|
4 722
|
2 822
|
1 422
|
7 085
|
|
| Other Liabilities |
1 194
|
460
|
1 746
|
1 156
|
486
|
1 029
|
1 570
|
937
|
710
|
4 918
|
824
|
464
|
148
|
193
|
777
|
632
|
167
|
242
|
907
|
|
| Total Liabilities |
3 614
N/A
|
3 287
-9%
|
7 062
+115%
|
4 179
-41%
|
6 384
+53%
|
8 623
+35%
|
12 725
+48%
|
22 719
+79%
|
14 839
-35%
|
23 811
+60%
|
21 996
-8%
|
22 898
+4%
|
19 080
-17%
|
19 512
+2%
|
18 431
-6%
|
30 828
+67%
|
45 912
+49%
|
46 566
+1%
|
103 287
+122%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
1 227
|
1 227
|
1 265
|
3 400
|
3 520
|
3 520
|
3 520
|
3 520
|
4 253
|
4 253
|
4 253
|
4 253
|
4 253
|
4 253
|
7 898
|
7 898
|
16 648
|
16 648
|
41 468
|
|
| Retained Earnings |
1 739
|
10 447
|
27 570
|
43 697
|
49 625
|
55 587
|
51 407
|
58 345
|
53 923
|
33 548
|
31 946
|
21 303
|
17 087
|
31 025
|
39 186
|
40 467
|
15 204
|
8 797
|
18 284
|
|
| Additional Paid In Capital |
1 136
|
1 356
|
1 717
|
45 896
|
46 375
|
46 742
|
47 505
|
47 442
|
51 774
|
49 894
|
44 362
|
44 464
|
46 527
|
45 960
|
67 875
|
67 664
|
214 830
|
214 830
|
612 321
|
|
| Unrealized Security Profit/Loss |
0
|
27
|
52
|
8
|
5
|
39
|
80
|
77
|
96
|
383
|
0
|
0
|
751
|
55
|
1 911
|
1 733
|
1 984
|
1 979
|
2 005
|
|
| Treasury Stock |
0
|
0
|
0
|
2 622
|
6 994
|
6 994
|
6 994
|
8 285
|
12 854
|
12 702
|
0
|
0
|
7 579
|
7 131
|
6 778
|
6 576
|
6 941
|
6 941
|
8 773
|
|
| Other Equity |
0
|
0
|
0
|
0
|
30
|
0
|
0
|
4 066
|
4 068
|
3 490
|
10 468
|
10 611
|
4 541
|
4 449
|
4 189
|
4 180
|
130 493
|
130 430
|
130 430
|
|
| Total Equity |
4 102
N/A
|
13 056
+218%
|
30 500
+134%
|
90 363
+196%
|
92 551
+2%
|
98 816
+7%
|
95 359
-3%
|
96 878
+2%
|
93 123
-4%
|
71 885
-23%
|
70 093
-2%
|
59 409
-15%
|
22 323
-62%
|
7 663
-66%
|
23 708
+209%
|
22 606
-5%
|
76 856
+240%
|
83 331
+8%
|
494 296
+493%
|
|
| Total Liabilities & Equity |
7 716
N/A
|
16 343
+112%
|
37 561
+130%
|
94 542
+152%
|
98 935
+5%
|
107 438
+9%
|
108 084
+1%
|
119 598
+11%
|
107 962
-10%
|
95 696
-11%
|
92 089
-4%
|
82 307
-11%
|
41 404
-50%
|
27 174
-34%
|
42 138
+55%
|
53 433
+27%
|
122 769
+130%
|
129 896
+6%
|
597 583
+360%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
10
|
10
|
10
|
10
|
10
|
10
|
16
|
16
|
33
|
33
|
82
|
|
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