X
XIIlab Co Ltd
KOSDAQ:189330
XIIlab Co Ltd
KOSDAQ:189330
Price:
4 630
KRW
-0.64%
Market Cap:
₩43.4B
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XIIlab Co Ltd
KOSDAQ:189330
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Balance Sheet
Balance Sheet Decomposition
XIIlab Co Ltd
XIIlab Co Ltd
Balance Sheet Decomposition is not available for
XIIlab Co Ltd
XIIlab Co Ltd
Balance Sheet
XIIlab Co Ltd
XIIlab 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 |
358
|
1 825
|
1 051
|
1 637
|
3 228
|
8 067
|
18 945
|
3 150
|
3 232
|
|
| Cash Equivalents |
358
|
1 825
|
1 051
|
1 637
|
3 228
|
8 067
|
18 945
|
3 150
|
3 232
|
|
| Short-Term Investments |
0
|
0
|
300
|
0
|
0
|
16 975
|
0
|
10 000
|
5 000
|
|
| Total Receivables |
817
|
888
|
3 233
|
2 082
|
5 608
|
1 010
|
5 339
|
910
|
1 632
|
|
| Accounts Receivables |
806
|
878
|
3 222
|
2 082
|
5 514
|
956
|
3 556
|
765
|
1 489
|
|
| Other Receivables |
11
|
10
|
11
|
0
|
94
|
54
|
1 783
|
145
|
144
|
|
| Other Current Assets |
89
|
93
|
73
|
89
|
16
|
23
|
8
|
20
|
88
|
|
| Total Current Assets |
1 264
|
2 807
|
4 658
|
3 808
|
8 852
|
26 076
|
24 291
|
14 080
|
9 952
|
|
| PP&E Net |
51
|
43
|
30
|
2 311
|
2 236
|
4 341
|
3 531
|
2 308
|
1 846
|
|
| PP&E Gross |
51
|
43
|
30
|
2 311
|
2 236
|
4 341
|
3 531
|
2 308
|
1 846
|
|
| Accumulated Depreciation |
128
|
275
|
366
|
705
|
1 143
|
1 870
|
3 099
|
4 404
|
5 484
|
|
| Intangible Assets |
344
|
243
|
149
|
17
|
12
|
12
|
20
|
37
|
52
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
73
|
37
|
0
|
62
|
25
|
|
| Long-Term Investments |
121
|
111
|
80
|
120
|
62
|
15
|
15
|
557
|
484
|
|
| Other Long-Term Assets |
64
|
181
|
191
|
82
|
626
|
877
|
942
|
973
|
1 036
|
|
| Total Assets |
1 845
N/A
|
3 385
+83%
|
5 108
+51%
|
6 338
+24%
|
11 861
+87%
|
31 358
+164%
|
28 800
-8%
|
18 017
-37%
|
13 396
-26%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
1 256
|
5 375
|
1 039
|
3 561
|
347
|
982
|
|
| Accrued Liabilities |
18
|
29
|
17
|
67
|
106
|
199
|
77
|
83
|
89
|
|
| Short-Term Debt |
620
|
1 010
|
960
|
805
|
765
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
706
|
866
|
757
|
551
|
595
|
636
|
|
| Other Current Liabilities |
208
|
194
|
2 198
|
520
|
470
|
1 821
|
1 714
|
422
|
882
|
|
| Total Current Liabilities |
846
|
1 233
|
3 175
|
3 353
|
7 582
|
3 816
|
5 903
|
1 447
|
2 589
|
|
| Long-Term Debt |
0
|
0
|
0
|
1 132
|
726
|
2 210
|
1 659
|
1 063
|
427
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
22
|
10
|
0
|
|
| Other Liabilities |
142
|
203
|
118
|
297
|
435
|
803
|
487
|
682
|
780
|
|
| Total Liabilities |
988
N/A
|
1 436
+45%
|
3 293
+129%
|
4 782
+45%
|
8 743
+83%
|
6 829
-22%
|
8 071
+18%
|
3 202
-60%
|
3 796
+19%
|
|
| Equity | ||||||||||
| Common Stock |
990
|
1 114
|
1 114
|
1 119
|
1 144
|
3 014
|
3 014
|
3 046
|
3 046
|
|
| Retained Earnings |
171
|
83
|
220
|
479
|
220
|
1 915
|
6 460
|
12 919
|
18 106
|
|
| Additional Paid In Capital |
37
|
918
|
922
|
949
|
1 798
|
23 430
|
23 430
|
24 228
|
24 228
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Equity |
0
|
0
|
0
|
32
|
45
|
1
|
744
|
459
|
431
|
|
| Total Equity |
856
N/A
|
1 949
+128%
|
1 816
-7%
|
1 556
-14%
|
3 118
+100%
|
24 529
+687%
|
20 729
-15%
|
14 814
-29%
|
9 600
-35%
|
|
| Total Liabilities & Equity |
1 845
N/A
|
3 385
+83%
|
5 108
+51%
|
6 338
+24%
|
11 861
+87%
|
31 358
+164%
|
28 800
-8%
|
18 017
-37%
|
13 396
-26%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
4
|
5
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
|
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