M
Macromill Embrain Co Ltd
KOSDAQ:169330
Macromill Embrain Co Ltd
KOSDAQ:169330
Price:
1 898
KRW
-0.78%
Market Closed
Market Cap:
₩34.7B
Balance Sheet
Balance Sheet Decomposition
Macromill Embrain Co Ltd
Macromill Embrain Co Ltd
Balance Sheet Decomposition is not available for
Macromill Embrain Co Ltd
Macromill Embrain Co Ltd
Balance Sheet
Macromill Embrain Co Ltd
Macromill Embrain Co Ltd
Currency: KRW
| Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
3 023
|
4 033
|
3 340
|
13 544
|
16 479
|
20 438
|
15 347
|
7 932
|
9 509
|
|
| Cash Equivalents |
3 023
|
4 033
|
3 340
|
13 544
|
16 479
|
20 438
|
15 347
|
7 932
|
9 509
|
|
| Short-Term Investments |
1 428
|
0
|
0
|
138
|
466
|
963
|
1 501
|
5 852
|
4 491
|
|
| Total Receivables |
5 683
|
6 059
|
4 516
|
5 792
|
6 392
|
7 954
|
8 813
|
9 577
|
9 939
|
|
| Accounts Receivables |
5 666
|
6 037
|
4 494
|
5 774
|
6 068
|
7 182
|
7 327
|
9 165
|
8 936
|
|
| Other Receivables |
17
|
22
|
22
|
18
|
324
|
772
|
1 486
|
412
|
1 003
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
386
|
|
| Other Current Assets |
125
|
104
|
3 138
|
3 176
|
3 662
|
5 240
|
4 784
|
4 504
|
3 454
|
|
| Total Current Assets |
10 259
|
10 196
|
10 994
|
22 650
|
26 999
|
34 595
|
30 446
|
27 865
|
27 779
|
|
| PP&E Net |
922
|
996
|
783
|
4 638
|
3 587
|
2 731
|
1 577
|
7 771
|
7 373
|
|
| PP&E Gross |
922
|
996
|
783
|
4 638
|
3 587
|
2 731
|
1 577
|
7 771
|
7 373
|
|
| Accumulated Depreciation |
2 346
|
2 669
|
3 055
|
3 967
|
5 217
|
6 549
|
6 594
|
2 806
|
3 261
|
|
| Intangible Assets |
1 556
|
1 536
|
1 438
|
1 297
|
1 346
|
2 491
|
3 113
|
2 729
|
2 013
|
|
| Goodwill |
577
|
452
|
452
|
1 310
|
1 310
|
1 310
|
1 310
|
2 877
|
2 877
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
528
|
500
|
|
| Long-Term Investments |
1 032
|
1 222
|
1 351
|
1 386
|
1 198
|
893
|
1 731
|
1 582
|
1 260
|
|
| Other Long-Term Assets |
1 943
|
2 375
|
2 330
|
2 937
|
3 105
|
3 618
|
3 989
|
5 977
|
4 736
|
|
| Other Assets |
577
|
452
|
452
|
1 310
|
1 310
|
1 310
|
1 310
|
2 877
|
2 877
|
|
| Total Assets |
16 290
N/A
|
16 777
+3%
|
17 348
+3%
|
34 218
+97%
|
37 546
+10%
|
45 639
+22%
|
42 166
-8%
|
49 329
+17%
|
46 537
-6%
|
|
| Liabilities | ||||||||||
| Accrued Liabilities |
702
|
1 142
|
1 126
|
1 963
|
2 387
|
3 981
|
2 862
|
3 017
|
3 491
|
|
| Short-Term Debt |
2 093
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
961
|
961
|
1 080
|
1 080
|
1 422
|
1 343
|
|
| Other Current Liabilities |
3 338
|
4 383
|
4 811
|
4 593
|
5 429
|
8 890
|
6 212
|
8 060
|
7 145
|
|
| Total Current Liabilities |
6 133
|
5 525
|
5 936
|
7 517
|
8 777
|
13 951
|
10 154
|
12 499
|
12 979
|
|
| Long-Term Debt |
0
|
0
|
0
|
2 799
|
1 926
|
1 047
|
0
|
5 201
|
4 069
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
93
|
295
|
2 156
|
1 934
|
|
| Other Liabilities |
1 587
|
1 019
|
1 265
|
1 294
|
1 115
|
1 146
|
1 131
|
1 262
|
1 441
|
|
| Total Liabilities |
7 720
N/A
|
6 544
-15%
|
7 201
+10%
|
11 609
+61%
|
11 818
+2%
|
16 237
+37%
|
11 580
-29%
|
21 118
+82%
|
20 423
-3%
|
|
| Equity | ||||||||||
| Common Stock |
2 342
|
2 455
|
3 751
|
4 484
|
4 484
|
8 968
|
9 123
|
9 128
|
9 128
|
|
| Retained Earnings |
5 370
|
6 677
|
6 441
|
9 347
|
12 260
|
15 725
|
16 433
|
15 651
|
13 389
|
|
| Additional Paid In Capital |
851
|
1 309
|
157
|
8 958
|
9 164
|
4 864
|
5 090
|
5 114
|
5 114
|
|
| Unrealized Security Profit/Loss |
7
|
1
|
5
|
28
|
26
|
52
|
39
|
45
|
88
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 613
|
1 613
|
|
| Other Equity |
0
|
209
|
208
|
208
|
208
|
208
|
99
|
115
|
8
|
|
| Total Equity |
8 570
N/A
|
10 233
+19%
|
10 146
-1%
|
22 609
+123%
|
25 727
+14%
|
29 401
+14%
|
30 586
+4%
|
28 211
-8%
|
26 114
-7%
|
|
| Total Liabilities & Equity |
16 290
N/A
|
16 777
+3%
|
17 348
+3%
|
34 218
+97%
|
37 546
+10%
|
45 639
+22%
|
42 166
-8%
|
49 329
+17%
|
46 537
-6%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
9
|
10
|
15
|
18
|
18
|
18
|
18
|
18
|
18
|
|
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