G
Genematrix Inc
KOSDAQ:109820
Genematrix Inc
KOSDAQ:109820
Price:
2 425
KRW
1.46%
Market Closed
Market Cap:
₩49.4B
Balance Sheet
Balance Sheet Decomposition
Genematrix Inc
Genematrix Inc
Balance Sheet Decomposition is not available for
Genematrix Inc
Genematrix Inc
Balance Sheet
Genematrix Inc
Genematrix Inc
Currency: KRW
| 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 |
600
|
440
|
331
|
618
|
540
|
3 885
|
10 277
|
3 668
|
3 498
|
2 191
|
823
|
3 684
|
1 229
|
1 263
|
5 374
|
5 982
|
9 212
|
12 474
|
4 794
|
2 135
|
1 828
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
1
|
0
|
0
|
0
|
9
|
7
|
9
|
0
|
0
|
3
|
5
|
|
| Cash Equivalents |
600
|
440
|
331
|
618
|
540
|
3 885
|
10 277
|
3 668
|
3 498
|
2 187
|
822
|
3 684
|
1 229
|
1 263
|
5 365
|
5 975
|
9 203
|
12 474
|
4 794
|
2 132
|
1 823
|
|
| Short-Term Investments |
200
|
100
|
1 938
|
2 516
|
2 929
|
7 299
|
0
|
3 680
|
3 650
|
3 738
|
3 800
|
6 300
|
8 300
|
6 390
|
9 885
|
3 000
|
3 000
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
81
|
140
|
172
|
256
|
325
|
485
|
593
|
3 224
|
3 295
|
3 146
|
2 918
|
2 538
|
2 082
|
2 262
|
2 512
|
5 206
|
2 694
|
6 238
|
13 227
|
14 264
|
14 577
|
|
| Accounts Receivables |
78
|
139
|
170
|
239
|
300
|
459
|
255
|
3 171
|
2 868
|
2 481
|
2 683
|
2 309
|
1 958
|
2 077
|
2 444
|
2 331
|
1 448
|
1 517
|
1 683
|
2 289
|
2 319
|
|
| Other Receivables |
3
|
1
|
2
|
17
|
25
|
26
|
338
|
53
|
427
|
665
|
235
|
229
|
124
|
185
|
68
|
2 875
|
1 246
|
4 721
|
11 544
|
11 975
|
12 258
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
11
|
14
|
1 339
|
1 284
|
1 468
|
1 634
|
1 097
|
838
|
942
|
1 087
|
1 462
|
4 019
|
2 281
|
2 616
|
2 704
|
3 001
|
|
| Other Current Assets |
5
|
0
|
1
|
20
|
77
|
159
|
168
|
363
|
202
|
1 175
|
248
|
190
|
87
|
225
|
279
|
117
|
137
|
115
|
639
|
302
|
162
|
|
| Total Current Assets |
886
|
680
|
2 442
|
3 410
|
3 871
|
11 839
|
11 052
|
12 274
|
11 929
|
11 718
|
9 424
|
13 809
|
12 536
|
11 081
|
19 136
|
15 767
|
19 062
|
21 113
|
21 280
|
19 405
|
19 568
|
|
| PP&E Net |
135
|
155
|
182
|
504
|
844
|
1 229
|
5 232
|
7 897
|
7 589
|
7 259
|
7 019
|
6 733
|
6 662
|
6 552
|
6 605
|
6 194
|
6 318
|
6 168
|
6 325
|
6 442
|
6 014
|
|
| PP&E Gross |
135
|
155
|
182
|
504
|
844
|
1 229
|
5 232
|
7 897
|
7 589
|
7 259
|
7 019
|
0
|
0
|
0
|
6 605
|
6 194
|
6 318
|
6 168
|
6 325
|
6 442
|
6 014
|
|
| Accumulated Depreciation |
656
|
841
|
929
|
1 010
|
1 071
|
1 243
|
1 286
|
2 488
|
2 965
|
3 472
|
3 596
|
0
|
0
|
0
|
4 883
|
4 722
|
5 033
|
5 440
|
5 514
|
5 853
|
6 724
|
|
| Intangible Assets |
2
|
1
|
1
|
9
|
18
|
63
|
53
|
424
|
390
|
328
|
255
|
216
|
111
|
85
|
79
|
94
|
86
|
65
|
90
|
64
|
61
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 700
|
308
|
308
|
308
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
177
|
0
|
62
|
57
|
0
|
0
|
24
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
100
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
7
|
0
|
0
|
0
|
5 670
|
6 399
|
12 434
|
12 084
|
4 127
|
5 352
|
2 716
|
|
| Other Long-Term Assets |
0
|
150
|
150
|
150
|
450
|
598
|
1 049
|
256
|
65
|
57
|
37
|
0
|
0
|
0
|
27
|
2
|
267
|
103
|
80
|
91
|
99
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 700
|
308
|
308
|
308
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 024
N/A
|
1 087
+6%
|
2 775
+155%
|
4 073
+47%
|
5 183
+27%
|
13 906
+168%
|
17 393
+25%
|
22 620
+30%
|
20 346
-10%
|
19 677
-3%
|
17 050
-13%
|
20 782
+22%
|
19 334
-7%
|
17 743
-8%
|
31 519
+78%
|
28 456
-10%
|
38 168
+34%
|
39 532
+4%
|
31 902
-19%
|
31 354
-2%
|
28 458
-9%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
16
|
69
|
27
|
180
|
61
|
718
|
630
|
447
|
317
|
253
|
205
|
197
|
129
|
153
|
72
|
711
|
792
|
199
|
700
|
|
| Accrued Liabilities |
0
|
11
|
12
|
18
|
37
|
74
|
133
|
283
|
264
|
288
|
200
|
0
|
0
|
0
|
184
|
162
|
131
|
253
|
267
|
325
|
214
|
|
| Short-Term Debt |
0
|
100
|
100
|
1
|
0
|
0
|
0
|
222
|
0
|
193
|
3 700
|
4 100
|
4 100
|
4 100
|
3 700
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
381
|
25
|
0
|
4 011
|
0
|
0
|
0
|
0
|
9 370
|
7 289
|
27
|
34
|
32
|
52
|
46
|
|
| Other Current Liabilities |
148
|
46
|
175
|
243
|
96
|
476
|
652
|
796
|
815
|
1 385
|
416
|
765
|
850
|
728
|
1 624
|
840
|
251
|
745
|
316
|
344
|
145
|
|
| Total Current Liabilities |
149
|
158
|
303
|
331
|
160
|
730
|
1 227
|
2 044
|
1 709
|
6 324
|
4 633
|
5 118
|
5 155
|
5 025
|
15 007
|
12 044
|
4 082
|
5 343
|
5 006
|
4 519
|
4 704
|
|
| Long-Term Debt |
0
|
0
|
0
|
209
|
213
|
449
|
2 665
|
4 188
|
4 111
|
0
|
0
|
4 644
|
0
|
0
|
4 122
|
36
|
36
|
34
|
14
|
109
|
69
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 559
|
1 404
|
1 525
|
1 662
|
1 361
|
1 119
|
886
|
564
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
19
|
32
|
45
|
56
|
60
|
221
|
366
|
641
|
601
|
565
|
521
|
974
|
569
|
765
|
985
|
1 119
|
657
|
1 834
|
2 696
|
3 578
|
4 457
|
|
| Total Liabilities |
168
N/A
|
190
+13%
|
348
+83%
|
596
+71%
|
432
-28%
|
1 400
+224%
|
4 258
+204%
|
8 440
+98%
|
7 832
-7%
|
8 422
+8%
|
6 825
-19%
|
12 106
+77%
|
6 851
-43%
|
6 684
-2%
|
20 685
+209%
|
13 206
-36%
|
4 775
-64%
|
7 211
+51%
|
7 717
+7%
|
8 206
+6%
|
9 231
+12%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
1 280
|
1 280
|
1 430
|
1 455
|
1 481
|
1 881
|
1 898
|
2 067
|
2 134
|
2 134
|
4 220
|
4 236
|
5 108
|
5 108
|
8 017
|
9 230
|
10 197
|
10 197
|
10 197
|
10 197
|
10 197
|
|
| Retained Earnings |
2 075
|
2 034
|
2 003
|
1 453
|
679
|
1 666
|
2 173
|
1 178
|
1 180
|
2 616
|
3 776
|
5 711
|
9 412
|
10 835
|
14 014
|
15 462
|
7 454
|
8 526
|
16 661
|
17 460
|
21 447
|
|
| Additional Paid In Capital |
1 650
|
1 650
|
2 999
|
3 474
|
3 949
|
8 959
|
9 063
|
11 322
|
11 726
|
11 726
|
9 628
|
9 736
|
16 466
|
16 466
|
17 059
|
21 710
|
30 878
|
30 878
|
30 878
|
30 878
|
30 878
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
487
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Other Equity |
1
|
1
|
1
|
1
|
0
|
1
|
0
|
387
|
166
|
498
|
154
|
416
|
321
|
321
|
227
|
227
|
227
|
227
|
227
|
227
|
400
|
|
| Total Equity |
856
N/A
|
897
+5%
|
2 427
+171%
|
3 477
+43%
|
4 751
+37%
|
12 506
+163%
|
13 135
+5%
|
14 180
+8%
|
12 514
-12%
|
11 255
-10%
|
10 226
-9%
|
8 676
-15%
|
12 483
+44%
|
11 059
-11%
|
10 834
-2%
|
15 249
+41%
|
33 393
+119%
|
32 321
-3%
|
24 186
-25%
|
23 148
-4%
|
19 227
-17%
|
|
| Total Liabilities & Equity |
1 024
N/A
|
1 087
+6%
|
2 775
+155%
|
4 073
+47%
|
5 183
+27%
|
13 906
+168%
|
17 393
+25%
|
22 620
+30%
|
20 346
-10%
|
19 677
-3%
|
17 050
-13%
|
20 782
+22%
|
19 334
-7%
|
17 743
-8%
|
31 519
+78%
|
28 456
-10%
|
38 168
+34%
|
39 532
+4%
|
31 902
-19%
|
31 354
-2%
|
28 458
-9%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
9
|
9
|
9
|
11
|
11
|
12
|
13
|
13
|
13
|
13
|
15
|
15
|
16
|
18
|
20
|
20
|
20
|
20
|
20
|
|
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