C
CoAsia Optics Corp
KOSDAQ:196450
CoAsia Optics Corp
KOSDAQ:196450
Price:
833
KRW
0.97%
Market Cap:
₩63.7B
Balance Sheet
Balance Sheet Decomposition
CoAsia Optics Corp
CoAsia Optics Corp
Balance Sheet Decomposition is not available for
CoAsia Optics Corp
CoAsia Optics Corp
Balance Sheet
CoAsia Optics Corp
CoAsia Optics Corp
Currency: KRW
| 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 |
16 795
|
8 464
|
1 227
|
5 229
|
4 010
|
9 397
|
2 937
|
21 529
|
25 980
|
28 401
|
15 270
|
|
| Cash |
6
|
8
|
3
|
0
|
1
|
7
|
1
|
19
|
13
|
10
|
16
|
|
| Cash Equivalents |
16 789
|
8 456
|
1 224
|
5 229
|
4 009
|
9 390
|
2 936
|
21 510
|
25 967
|
28 391
|
15 254
|
|
| Short-Term Investments |
14 051
|
8 511
|
5 610
|
2 661
|
218
|
12
|
248
|
1 683
|
3 717
|
0
|
0
|
|
| Total Receivables |
12 433
|
19 468
|
19 468
|
11 900
|
8 660
|
8 916
|
16 500
|
20 492
|
18 295
|
13 811
|
13 977
|
|
| Accounts Receivables |
10 337
|
17 246
|
5 072
|
11 811
|
5 175
|
6 339
|
16 194
|
17 803
|
18 175
|
13 802
|
10 879
|
|
| Other Receivables |
2 096
|
2 222
|
14 396
|
89
|
3 485
|
2 577
|
306
|
2 689
|
120
|
8
|
3 098
|
|
| Inventory |
8 766
|
7 470
|
1 132
|
757
|
884
|
9 078
|
8 990
|
41 627
|
28 739
|
27 798
|
46 381
|
|
| Other Current Assets |
613
|
490
|
1 654
|
694
|
1 614
|
7 454
|
1 298
|
7 617
|
2 069
|
8 130
|
7 757
|
|
| Total Current Assets |
52 657
|
44 404
|
29 091
|
21 242
|
15 385
|
34 857
|
29 972
|
92 948
|
78 801
|
78 140
|
83 386
|
|
| PP&E Net |
30 248
|
46 920
|
8 381
|
4 542
|
4 603
|
68 575
|
59 491
|
102 221
|
95 422
|
73 431
|
57 784
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
68 575
|
59 491
|
102 221
|
95 422
|
73 431
|
57 784
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
597
|
321
|
114 152
|
108 922
|
130 698
|
157 909
|
|
| Intangible Assets |
2 531
|
3 107
|
399
|
593
|
523
|
2 078
|
1 044
|
1 688
|
1 414
|
1 211
|
827
|
|
| Goodwill |
173
|
173
|
735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
9 078
|
14 933
|
16 664
|
0
|
0
|
1 300
|
2 300
|
0
|
0
|
|
| Long-Term Investments |
989
|
668
|
15 349
|
23 748
|
19 555
|
7 423
|
3 208
|
458
|
2 535
|
665
|
690
|
|
| Other Long-Term Assets |
5 442
|
4 585
|
6 834
|
3 281
|
676
|
1 342
|
873
|
245
|
484
|
576
|
510
|
|
| Other Assets |
173
|
173
|
735
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
92 040
N/A
|
99 856
+8%
|
69 867
-30%
|
68 339
-2%
|
57 405
-16%
|
114 275
+99%
|
94 588
-17%
|
198 859
+110%
|
180 956
-9%
|
154 022
-15%
|
143 197
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
4 569
|
11 625
|
410
|
1 113
|
133
|
5 178
|
11 798
|
32 502
|
25 468
|
19 608
|
18 722
|
|
| Accrued Liabilities |
771
|
687
|
333
|
0
|
68
|
939
|
1 108
|
3 822
|
3 814
|
3 068
|
3 419
|
|
| Short-Term Debt |
0
|
0
|
5 478
|
6 348
|
2 904
|
17 393
|
12 457
|
22 296
|
25 713
|
27 724
|
37 147
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
14 360
|
10 521
|
9 898
|
4 671
|
2 428
|
15 590
|
11 364
|
25 834
|
13 484
|
|
| Other Current Liabilities |
2 629
|
7 810
|
10 657
|
2 282
|
4 312
|
5 698
|
4 601
|
6 398
|
5 137
|
3 994
|
2 687
|
|
| Total Current Liabilities |
7 969
|
20 122
|
31 238
|
20 264
|
17 315
|
33 878
|
32 391
|
80 607
|
71 495
|
80 227
|
75 460
|
|
| Long-Term Debt |
0
|
4 031
|
3 143
|
2 000
|
857
|
2 595
|
2 181
|
7 232
|
27 488
|
1 507
|
2 513
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
895
|
213
|
18
|
18
|
|
| Minority Interest |
168
|
162
|
734
|
144
|
52
|
25
|
38
|
34 160
|
6 247
|
6 098
|
6 594
|
|
| Other Liabilities |
583
|
732
|
324
|
290
|
126
|
2 242
|
438
|
476
|
418
|
403
|
545
|
|
| Total Liabilities |
8 720
N/A
|
25 047
+187%
|
35 439
+41%
|
22 697
-36%
|
18 246
-20%
|
38 740
+112%
|
35 048
-10%
|
123 370
+252%
|
105 862
-14%
|
88 253
-17%
|
85 130
-4%
|
|
| Equity | ||||||||||||
| Common Stock |
9 436
|
9 436
|
11 075
|
16 970
|
17 614
|
27 194
|
28 800
|
41 233
|
41 233
|
45 320
|
45 320
|
|
| Retained Earnings |
2 902
|
13 062
|
62 497
|
79 328
|
88 713
|
82 685
|
99 248
|
115 324
|
124 453
|
146 430
|
164 913
|
|
| Additional Paid In Capital |
69 841
|
70 797
|
81 302
|
99 550
|
104 474
|
127 271
|
129 767
|
146 776
|
149 849
|
156 077
|
156 243
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
2 385
|
0
|
0
|
2 205
|
4 131
|
2 427
|
2 411
|
2 118
|
2 130
|
|
| Treasury Stock |
95
|
95
|
95
|
0
|
97
|
97
|
97
|
104
|
104
|
104
|
104
|
|
| Other Equity |
7 040
|
7 734
|
7 027
|
8 451
|
5 881
|
6 056
|
4 449
|
5 335
|
10 981
|
13 024
|
23 652
|
|
| Total Equity |
83 320
N/A
|
74 809
-10%
|
34 428
-54%
|
45 642
+33%
|
39 159
-14%
|
75 535
+93%
|
59 540
-21%
|
75 490
+27%
|
75 094
-1%
|
65 769
-12%
|
58 068
-12%
|
|
| Total Liabilities & Equity |
92 040
N/A
|
99 856
+8%
|
69 867
-30%
|
68 339
-2%
|
57 405
-16%
|
114 275
+99%
|
94 588
-17%
|
198 859
+110%
|
180 956
-9%
|
154 022
-15%
|
143 197
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
47
|
47
|
55
|
85
|
88
|
136
|
29
|
41
|
41
|
45
|
45
|
|
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