D
Dx & Vx Co Ltd
KOSDAQ:180400
Dx & Vx Co Ltd
KOSDAQ:180400
Price:
7 740
KRW
-4.33%
Market Cap:
₩381B
Balance Sheet
Balance Sheet Decomposition
Dx & Vx Co Ltd
Dx & Vx Co Ltd
Balance Sheet Decomposition is not available for
Dx & Vx Co Ltd
Dx & Vx Co Ltd
Balance Sheet
Dx & Vx Co Ltd
Dx & Vx Co Ltd
Currency: KRW
| 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 |
5 216
|
1 982
|
2 454
|
3 830
|
10 088
|
36 830
|
7 928
|
2 750
|
3 073
|
1 714
|
25 288
|
7 529
|
9 615
|
|
| Cash |
5 216
|
1 982
|
2 454
|
3 830
|
0
|
0
|
8
|
3
|
0
|
0
|
28
|
3
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
10 088
|
36 830
|
7 920
|
2 747
|
3 073
|
1 714
|
25 260
|
7 526
|
9 615
|
|
| Short-Term Investments |
100
|
100
|
100
|
10 100
|
10 000
|
0
|
10 378
|
1 000
|
110
|
900
|
1 558
|
1 500
|
1 500
|
|
| Total Receivables |
502
|
634
|
817
|
761
|
721
|
912
|
1 394
|
752
|
1 732
|
1 641
|
9 112
|
7 861
|
10 156
|
|
| Accounts Receivables |
498
|
624
|
800
|
750
|
687
|
682
|
551
|
639
|
1 649
|
1 536
|
8 951
|
6 983
|
8 119
|
|
| Other Receivables |
4
|
10
|
17
|
11
|
34
|
230
|
843
|
113
|
83
|
105
|
160
|
878
|
2 036
|
|
| Inventory |
97
|
177
|
226
|
424
|
438
|
517
|
546
|
1 008
|
1 684
|
1 304
|
2 445
|
7 322
|
7 387
|
|
| Other Current Assets |
1
|
1
|
4
|
8
|
31
|
148
|
274
|
134
|
69
|
191
|
263
|
4 574
|
606
|
|
| Total Current Assets |
5 917
|
2 895
|
3 601
|
15 124
|
21 277
|
38 407
|
20 519
|
5 645
|
6 668
|
5 750
|
38 665
|
28 787
|
29 263
|
|
| PP&E Net |
367
|
3 294
|
3 412
|
3 387
|
3 593
|
5 418
|
8 752
|
9 355
|
8 951
|
8 225
|
18 378
|
16 527
|
15 399
|
|
| PP&E Gross |
367
|
3 294
|
3 412
|
3 387
|
0
|
5 418
|
0
|
9 355
|
8 951
|
8 225
|
18 378
|
16 527
|
15 399
|
|
| Accumulated Depreciation |
371
|
509
|
729
|
964
|
0
|
1 506
|
0
|
3 321
|
4 308
|
5 781
|
7 702
|
13 117
|
12 489
|
|
| Intangible Assets |
322
|
411
|
361
|
321
|
267
|
134
|
141
|
4
|
8
|
66
|
4 483
|
32 474
|
16 962
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 070
|
9 680
|
360
|
|
| Note Receivable |
0
|
0
|
0
|
1 265
|
0
|
432
|
256
|
174
|
108
|
60
|
0
|
0
|
0
|
|
| Long-Term Investments |
4
|
0
|
0
|
0
|
1 189
|
7 173
|
26 087
|
11 617
|
11 638
|
23 719
|
11 596
|
11 411
|
8 612
|
|
| Other Long-Term Assets |
302
|
458
|
331
|
2 077
|
3 371
|
5 412
|
5 440
|
3 255
|
3 245
|
3 434
|
3 758
|
1 058
|
1 763
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 070
|
9 680
|
360
|
|
| Total Assets |
6 912
N/A
|
7 058
+2%
|
7 705
+9%
|
22 173
+188%
|
29 697
+34%
|
56 975
+92%
|
61 195
+7%
|
30 048
-51%
|
30 617
+2%
|
41 255
+35%
|
85 951
+108%
|
99 936
+16%
|
72 359
-28%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
141
|
226
|
278
|
304
|
573
|
263
|
467
|
528
|
226
|
156
|
2 535
|
2 078
|
2 529
|
|
| Accrued Liabilities |
28
|
52
|
127
|
178
|
0
|
177
|
344
|
279
|
200
|
320
|
285
|
925
|
1 170
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 150
|
4 185
|
6 500
|
7 365
|
7 863
|
|
| Current Portion of Long-Term Debt |
5 014
|
5 264
|
0
|
0
|
0
|
0
|
16 405
|
4 580
|
224
|
159
|
3 146
|
2 757
|
2 882
|
|
| Other Current Liabilities |
116
|
162
|
118
|
133
|
71
|
981
|
1 380
|
760
|
329
|
806
|
19 198
|
44 381
|
4 083
|
|
| Total Current Liabilities |
5 299
|
5 704
|
523
|
615
|
645
|
1 421
|
18 597
|
6 147
|
4 130
|
5 625
|
31 663
|
57 506
|
18 527
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
25 061
|
18 202
|
304
|
784
|
892
|
15 697
|
5 624
|
32 039
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
713
|
7 065
|
3 846
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
874
|
1 057
|
1 660
|
376
|
7 623
|
2 384
|
|
| Other Liabilities |
143
|
0
|
0
|
0
|
0
|
700
|
43
|
40
|
1 053
|
959
|
3 527
|
944
|
1 592
|
|
| Total Liabilities |
5 441
N/A
|
5 704
+5%
|
523
-91%
|
615
+18%
|
645
+5%
|
27 183
+4 114%
|
36 842
+36%
|
5 617
-85%
|
4 909
-13%
|
5 817
+18%
|
51 976
+794%
|
78 762
+52%
|
58 388
-26%
|
|
| Equity | ||||||||||||||
| Common Stock |
594
|
594
|
857
|
1 037
|
1 165
|
3 032
|
9 667
|
11 065
|
11 539
|
14 346
|
14 346
|
15 110
|
24 610
|
|
| Retained Earnings |
1 632
|
1 865
|
1 675
|
1 206
|
1 783
|
5 952
|
17 122
|
33 470
|
39 896
|
45 878
|
45 596
|
73 632
|
120 692
|
|
| Additional Paid In Capital |
2 508
|
2 500
|
7 702
|
21 254
|
29 147
|
31 741
|
29 051
|
45 851
|
51 555
|
64 637
|
70 890
|
84 099
|
116 503
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
62
|
539
|
775
|
2 267
|
2 090
|
6 749
|
4 228
|
7 046
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
| Other Equity |
0
|
126
|
298
|
473
|
523
|
1 044
|
3 307
|
220
|
253
|
253
|
1 092
|
164
|
606
|
|
| Total Equity |
1 470
N/A
|
1 354
-8%
|
7 182
+430%
|
21 559
+200%
|
29 052
+35%
|
29 793
+3%
|
24 353
-18%
|
24 431
+0%
|
25 708
+5%
|
35 438
+38%
|
33 974
-4%
|
21 174
-38%
|
13 970
-34%
|
|
| Total Liabilities & Equity |
6 912
N/A
|
7 058
+2%
|
7 705
+9%
|
22 173
+188%
|
29 697
+34%
|
56 975
+92%
|
61 195
+7%
|
30 048
-51%
|
30 617
+2%
|
41 255
+35%
|
85 951
+108%
|
99 936
+16%
|
72 359
-28%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
9
|
9
|
13
|
16
|
17
|
18
|
19
|
22
|
23
|
33
|
33
|
35
|
49
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
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