N
Next Eye Co Ltd
KOSDAQ:137940
Next Eye Co Ltd
KOSDAQ:137940
Price:
280
KRW
-10.26%
Market Closed
Market Cap:
₩23.9B
Balance Sheet
Balance Sheet Decomposition
Next Eye Co Ltd
Next Eye Co Ltd
Balance Sheet Decomposition is not available for
Next Eye Co Ltd
Next Eye Co Ltd
Balance Sheet
Next Eye Co Ltd
Next Eye Co Ltd
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 |
510
|
2 472
|
6 987
|
4 672
|
5 312
|
20 468
|
29 139
|
75 567
|
55 947
|
52 698
|
44 140
|
26 772
|
25 980
|
22 772
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
29 139
|
75 567
|
55 947
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
510
|
2 472
|
6 987
|
4 672
|
5 312
|
20 468
|
0
|
0
|
0
|
52 698
|
44 140
|
26 772
|
25 980
|
22 772
|
|
| Short-Term Investments |
12 433
|
10 343
|
9 556
|
9 214
|
5 343
|
25 809
|
25 384
|
6 335
|
21 905
|
34 608
|
15 015
|
19 110
|
15 180
|
14 197
|
|
| Total Receivables |
3 677
|
8 363
|
7 121
|
9 857
|
7 309
|
16 111
|
18 147
|
24 401
|
34 699
|
16 868
|
12 377
|
18 141
|
11 340
|
7 133
|
|
| Accounts Receivables |
3 430
|
8 339
|
7 080
|
9 574
|
7 105
|
15 313
|
14 033
|
22 814
|
32 181
|
11 099
|
11 189
|
13 645
|
2 366
|
3 617
|
|
| Other Receivables |
247
|
24
|
41
|
283
|
204
|
798
|
4 114
|
1 587
|
2 518
|
5 769
|
1 188
|
4 497
|
8 974
|
3 516
|
|
| Inventory |
1 873
|
1 730
|
483
|
427
|
973
|
1 965
|
5 551
|
7 583
|
3 621
|
6 583
|
5 094
|
4 752
|
4 292
|
8 659
|
|
| Other Current Assets |
74
|
430
|
151
|
284
|
4 010
|
1 386
|
5 670
|
8 996
|
4 512
|
13 657
|
10 900
|
7 963
|
7 089
|
14 579
|
|
| Total Current Assets |
18 568
|
23 338
|
24 298
|
24 455
|
22 947
|
65 739
|
83 890
|
122 882
|
120 683
|
124 414
|
87 526
|
76 738
|
63 880
|
67 339
|
|
| PP&E Net |
5 812
|
7 698
|
6 591
|
11 180
|
11 578
|
13 180
|
15 492
|
20 160
|
19 008
|
10 434
|
21 995
|
20 803
|
20 200
|
20 377
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
13 180
|
15 492
|
20 160
|
19 008
|
10 434
|
21 995
|
20 803
|
20 200
|
20 377
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1 961
|
3 226
|
3 884
|
716
|
3 755
|
3 695
|
4 514
|
5 056
|
5 642
|
|
| Intangible Assets |
949
|
1 058
|
902
|
894
|
609
|
529
|
1 274
|
1 897
|
2 841
|
1 347
|
1 339
|
2 718
|
2 489
|
2 463
|
|
| Goodwill |
0
|
740
|
0
|
0
|
0
|
852
|
3 056
|
1 969
|
337
|
0
|
3 199
|
358
|
1 619
|
0
|
|
| Note Receivable |
260
|
360
|
430
|
480
|
1 080
|
884
|
867
|
1 799
|
982
|
6 883
|
7 271
|
6 945
|
397
|
405
|
|
| Long-Term Investments |
691
|
595
|
7 908
|
6 837
|
9 658
|
16 651
|
27 361
|
23 687
|
27 426
|
21 289
|
19 814
|
19 709
|
21 140
|
22 365
|
|
| Other Long-Term Assets |
186
|
333
|
486
|
531
|
397
|
1 052
|
7 016
|
5 177
|
3 276
|
1 729
|
5 806
|
1 859
|
1 161
|
1 756
|
|
| Other Assets |
0
|
740
|
0
|
0
|
0
|
852
|
3 056
|
1 969
|
337
|
0
|
3 199
|
358
|
1 619
|
0
|
|
| Total Assets |
26 467
N/A
|
34 122
+29%
|
40 616
+19%
|
44 377
+9%
|
46 269
+4%
|
98 888
+114%
|
138 956
+41%
|
177 572
+28%
|
174 553
-2%
|
166 095
-5%
|
146 950
-12%
|
129 128
-12%
|
110 887
-14%
|
114 705
+3%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
754
|
2 642
|
1 331
|
2 938
|
3 296
|
6 640
|
5 766
|
6 318
|
8 777
|
2 700
|
1 906
|
1 550
|
343
|
1 130
|
|
| Accrued Liabilities |
671
|
1 132
|
1 464
|
1 555
|
0
|
1 067
|
1 967
|
2 935
|
2 747
|
2 632
|
974
|
731
|
808
|
765
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
2 970
|
5 260
|
21 900
|
13 900
|
16 521
|
15 718
|
16 301
|
16 598
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
750
|
750
|
1 062
|
11 391
|
11 816
|
21 575
|
11 701
|
11 081
|
276
|
1 319
|
1 648
|
|
| Other Current Liabilities |
810
|
790
|
964
|
610
|
2 303
|
3 759
|
6 275
|
7 810
|
5 346
|
11 359
|
6 980
|
7 185
|
7 426
|
12 615
|
|
| Total Current Liabilities |
2 235
|
4 563
|
3 760
|
5 853
|
6 349
|
12 527
|
28 369
|
34 139
|
60 345
|
42 293
|
37 462
|
25 460
|
26 197
|
32 757
|
|
| Long-Term Debt |
0
|
0
|
3 000
|
1 687
|
937
|
20 608
|
34 064
|
23 524
|
1 372
|
38
|
1 338
|
1 369
|
177
|
516
|
|
| Deferred Income Tax |
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 248
|
1 676
|
832
|
384
|
236
|
|
| Minority Interest |
0
|
671
|
627
|
441
|
775
|
4 931
|
7 940
|
35 944
|
32 597
|
2 780
|
133
|
899
|
530
|
972
|
|
| Other Liabilities |
150
|
150
|
175
|
160
|
281
|
321
|
1 238
|
1 135
|
982
|
890
|
821
|
727
|
528
|
1 689
|
|
| Total Liabilities |
2 398
N/A
|
5 385
+125%
|
7 561
+40%
|
8 142
+8%
|
8 342
+2%
|
38 386
+360%
|
71 610
+87%
|
94 743
+32%
|
95 296
+1%
|
48 249
-49%
|
41 430
-14%
|
29 286
-29%
|
26 754
-9%
|
34 226
+28%
|
|
| Equity | |||||||||||||||
| Common Stock |
2 905
|
4 190
|
4 190
|
4 190
|
4 204
|
6 200
|
7 064
|
7 927
|
7 927
|
7 927
|
8 048
|
8 048
|
8 048
|
8 048
|
|
| Retained Earnings |
14 975
|
19 589
|
23 505
|
25 239
|
27 545
|
29 598
|
26 903
|
19 281
|
14 314
|
63 749
|
44 213
|
39 432
|
23 234
|
16 878
|
|
| Additional Paid In Capital |
9 174
|
7 889
|
7 889
|
7 889
|
6 159
|
26 521
|
35 706
|
45 088
|
45 088
|
47 162
|
48 567
|
49 034
|
50 105
|
50 105
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
46
|
120
|
12 863
|
12 762
|
795
|
1 419
|
1 046
|
1 378
|
573
|
|
| Treasury Stock |
2 985
|
2 985
|
2 716
|
1 358
|
0
|
2 160
|
2 160
|
2 160
|
2 160
|
2 160
|
2 160
|
2 160
|
2 160
|
2 160
|
|
| Other Equity |
0
|
54
|
186
|
275
|
18
|
296
|
288
|
170
|
1 326
|
374
|
5 434
|
4 442
|
3 527
|
7 034
|
|
| Total Equity |
24 069
N/A
|
28 737
+19%
|
33 055
+15%
|
36 236
+10%
|
37 927
+5%
|
60 501
+60%
|
67 346
+11%
|
82 829
+23%
|
79 257
-4%
|
117 846
+49%
|
105 520
-10%
|
99 842
-5%
|
84 132
-16%
|
80 479
-4%
|
|
| Total Liabilities & Equity |
26 467
N/A
|
34 122
+29%
|
40 616
+19%
|
44 377
+9%
|
46 269
+4%
|
98 888
+114%
|
138 956
+41%
|
177 572
+28%
|
174 553
-2%
|
166 095
-5%
|
146 950
-12%
|
129 128
-12%
|
110 887
-14%
|
114 705
+3%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
26
|
39
|
39
|
39
|
38
|
58
|
67
|
75
|
75
|
75
|
77
|
77
|
77
|
77
|
|
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