S
Se Gyung Hi Tech Co Ltd
KOSDAQ:148150
Se Gyung Hi Tech Co Ltd
KOSDAQ:148150
Price:
5 020
KRW
-0.4%
Market Closed
Market Cap:
₩178.4B
Balance Sheet
Balance Sheet Decomposition
Se Gyung Hi Tech Co Ltd
Se Gyung Hi Tech Co Ltd
Balance Sheet Decomposition is not available for
Se Gyung Hi Tech Co Ltd
Se Gyung Hi Tech Co Ltd
Balance Sheet
Se Gyung Hi Tech Co Ltd
Se Gyung Hi Tech Co Ltd
Currency: KRW
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
9 148
|
10 460
|
10 415
|
29 898
|
21 204
|
39 946
|
24 310
|
43 977
|
72 903
|
|
| Cash Equivalents |
9 148
|
10 460
|
10 415
|
29 898
|
21 204
|
39 946
|
24 310
|
43 977
|
72 903
|
|
| Short-Term Investments |
5 746
|
4 289
|
1 500
|
0
|
10 000
|
26 000
|
6 043
|
67 792
|
86 100
|
|
| Total Receivables |
15 038
|
10 830
|
46 975
|
36 168
|
30 849
|
30 051
|
23 868
|
36 095
|
31 314
|
|
| Accounts Receivables |
15 038
|
10 752
|
46 530
|
35 676
|
29 444
|
29 926
|
22 947
|
35 613
|
30 162
|
|
| Other Receivables |
0
|
78
|
445
|
492
|
1 405
|
125
|
921
|
482
|
1 153
|
|
| Inventory |
8 741
|
8 792
|
21 281
|
14 891
|
13 400
|
17 967
|
13 892
|
21 202
|
19 171
|
|
| Other Current Assets |
1 920
|
2 038
|
6 408
|
5 766
|
3 457
|
4 154
|
2 273
|
3 026
|
8 894
|
|
| Total Current Assets |
40 592
|
36 409
|
86 579
|
86 724
|
78 910
|
118 118
|
70 387
|
172 091
|
218 383
|
|
| PP&E Net |
30 421
|
30 290
|
54 782
|
110 619
|
118 563
|
133 131
|
126 455
|
113 450
|
111 560
|
|
| PP&E Gross |
0
|
30 290
|
54 782
|
110 619
|
118 563
|
133 131
|
126 455
|
113 450
|
111 560
|
|
| Accumulated Depreciation |
0
|
16 668
|
23 074
|
34 515
|
50 212
|
75 333
|
101 494
|
122 332
|
144 729
|
|
| Intangible Assets |
413
|
365
|
340
|
700
|
677
|
566
|
1 259
|
1 091
|
2 294
|
|
| Goodwill |
0
|
0
|
0
|
835
|
835
|
835
|
835
|
1 305
|
1 305
|
|
| Note Receivable |
175
|
0
|
0
|
377
|
707
|
737
|
768
|
651
|
886
|
|
| Long-Term Investments |
1 146
|
1 373
|
1 549
|
3 554
|
2 600
|
2 809
|
3 442
|
8 032
|
5 695
|
|
| Other Long-Term Assets |
4 720
|
4 990
|
5 545
|
3 618
|
5 348
|
5 851
|
5 654
|
7 659
|
4 865
|
|
| Other Assets |
0
|
0
|
0
|
835
|
835
|
835
|
835
|
1 305
|
1 305
|
|
| Total Assets |
77 468
N/A
|
73 428
-5%
|
148 795
+103%
|
206 427
+39%
|
207 640
+1%
|
262 046
+26%
|
208 800
-20%
|
304 280
+46%
|
344 988
+13%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
10 217
|
11 276
|
43 849
|
19 641
|
13 684
|
14 141
|
11 387
|
16 900
|
13 933
|
|
| Accrued Liabilities |
0
|
206
|
206
|
367
|
505
|
373
|
552
|
438
|
616
|
|
| Short-Term Debt |
0
|
0
|
0
|
27 220
|
14 922
|
32 639
|
7 000
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
3 359
|
5 178
|
3 140
|
181
|
20 841
|
28 812
|
1 100
|
19 488
|
20 872
|
|
| Other Current Liabilities |
3 404
|
3 007
|
11 982
|
9 911
|
15 621
|
24 375
|
9 369
|
62 445
|
58 231
|
|
| Total Current Liabilities |
16 980
|
19 667
|
59 177
|
57 320
|
65 575
|
100 340
|
29 409
|
99 271
|
93 652
|
|
| Long-Term Debt |
6 818
|
3 108
|
85
|
7 055
|
7 219
|
306
|
426
|
381
|
857
|
|
| Minority Interest |
0
|
0
|
0
|
641
|
913
|
1 020
|
1 090
|
1 639
|
1 623
|
|
| Other Liabilities |
1 848
|
928
|
1 555
|
3 228
|
3 260
|
3 616
|
4 779
|
2 735
|
1 738
|
|
| Total Liabilities |
25 646
N/A
|
23 703
-8%
|
60 817
+157%
|
68 244
+12%
|
76 967
+13%
|
105 282
+37%
|
35 704
-66%
|
104 026
+191%
|
97 871
-6%
|
|
| Equity | ||||||||||
| Common Stock |
2 244
|
2 244
|
2 400
|
5 821
|
5 821
|
5 892
|
5 892
|
17 676
|
17 930
|
|
| Retained Earnings |
539
|
30 573
|
61 884
|
82 146
|
75 851
|
97 105
|
131 031
|
159 410
|
195 318
|
|
| Additional Paid In Capital |
17 494
|
16 955
|
22 413
|
48 797
|
48 797
|
52 265
|
32 265
|
20 481
|
24 924
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
896
|
1 892
|
1 892
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 883
|
2 976
|
|
| Other Equity |
32 622
|
48
|
1 280
|
1 419
|
1 101
|
3 393
|
5 800
|
5 571
|
11 920
|
|
| Total Equity |
51 821
N/A
|
49 725
-4%
|
87 978
+77%
|
138 182
+57%
|
130 673
-5%
|
156 764
+20%
|
173 096
+10%
|
200 255
+16%
|
247 117
+23%
|
|
| Total Liabilities & Equity |
77 468
N/A
|
73 428
-5%
|
148 795
+103%
|
206 427
+39%
|
207 640
+1%
|
262 046
+26%
|
208 800
-20%
|
304 280
+46%
|
344 988
+13%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
9
|
9
|
10
|
12
|
12
|
35
|
35
|
35
|
35
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
14
|
|
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