N
Neosem Inc
KOSDAQ:253590
Neosem Inc
KOSDAQ:253590
Price:
16 030
KRW
-1.05%
Market Closed
Market Cap:
₩703.2B
Balance Sheet
Balance Sheet Decomposition
Neosem Inc
Neosem Inc
Balance Sheet Decomposition is not available for
Neosem Inc
Neosem Inc
Balance Sheet
Neosem Inc
Neosem Inc
Currency: KRW
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 287
|
1 276
|
256
|
23 632
|
28 532
|
23 693
|
29 522
|
29 923
|
52 358
|
|
| Cash Equivalents |
1 287
|
1 276
|
256
|
23 632
|
28 532
|
23 693
|
29 522
|
29 923
|
52 358
|
|
| Short-Term Investments |
0
|
0
|
10 800
|
0
|
874
|
12 907
|
9 769
|
12 364
|
11 925
|
|
| Total Receivables |
0
|
3
|
144
|
8 888
|
6 105
|
16 833
|
11 889
|
10 082
|
19 805
|
|
| Accounts Receivables |
0
|
0
|
143
|
8 658
|
6 007
|
16 630
|
11 645
|
9 862
|
19 369
|
|
| Other Receivables |
0
|
0
|
1
|
230
|
98
|
203
|
244
|
221
|
436
|
|
| Inventory |
0
|
0
|
0
|
4 877
|
4 518
|
5 547
|
47 799
|
17 293
|
13 627
|
|
| Other Current Assets |
0
|
0
|
0
|
1 149
|
499
|
581
|
1 382
|
1 461
|
1 419
|
|
| Total Current Assets |
1 287
|
1 279
|
11 201
|
38 546
|
40 528
|
59 561
|
100 362
|
71 124
|
99 134
|
|
| PP&E Net |
0
|
0
|
0
|
13 619
|
12 012
|
14 598
|
18 934
|
22 944
|
28 056
|
|
| PP&E Gross |
0
|
0
|
0
|
13 619
|
12 012
|
14 598
|
18 934
|
22 944
|
28 056
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
2 446
|
2 908
|
3 522
|
4 435
|
4 893
|
5 629
|
|
| Intangible Assets |
0
|
0
|
0
|
2 146
|
2 016
|
2 251
|
2 167
|
2 116
|
2 151
|
|
| Goodwill |
0
|
0
|
0
|
6 874
|
6 460
|
7 039
|
7 524
|
7 656
|
8 728
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
8
|
|
| Long-Term Investments |
0
|
0
|
0
|
1 894
|
2 483
|
4 904
|
613
|
1 228
|
2 259
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1 091
|
507
|
489
|
1 199
|
1 375
|
1 569
|
|
| Other Assets |
0
|
0
|
0
|
6 874
|
6 460
|
7 039
|
7 524
|
7 656
|
8 728
|
|
| Total Assets |
1 287
N/A
|
1 279
-1%
|
11 201
+776%
|
64 170
+473%
|
64 006
0%
|
88 841
+39%
|
130 813
+47%
|
106 442
-19%
|
141 905
+33%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
0
|
2 873
|
2 836
|
2 891
|
6 916
|
7 234
|
10 290
|
|
| Accrued Liabilities |
0
|
0
|
0
|
591
|
683
|
448
|
561
|
654
|
841
|
|
| Short-Term Debt |
0
|
0
|
0
|
6 600
|
6 600
|
2 700
|
1 700
|
1 700
|
1 700
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
1 474
|
1 079
|
1 289
|
19 661
|
2 198
|
1 084
|
|
| Other Current Liabilities |
0
|
2
|
0
|
1 937
|
1 584
|
2 547
|
36 169
|
4 752
|
8 400
|
|
| Total Current Liabilities |
0
|
2
|
0
|
13 476
|
12 783
|
9 875
|
65 006
|
16 537
|
22 315
|
|
| Long-Term Debt |
699
|
717
|
736
|
12 207
|
6 082
|
26 352
|
1 953
|
1 447
|
2 353
|
|
| Deferred Income Tax |
18
|
11
|
26
|
162
|
1 060
|
1 340
|
1 362
|
1 390
|
1 158
|
|
| Other Liabilities |
0
|
0
|
0
|
831
|
851
|
349
|
213
|
259
|
183
|
|
| Total Liabilities |
716
N/A
|
730
+2%
|
762
+4%
|
26 676
+3 401%
|
20 776
-22%
|
37 916
+83%
|
68 533
+81%
|
19 634
-71%
|
26 010
+32%
|
|
| Equity | ||||||||||
| Common Stock |
51
|
51
|
551
|
3 754
|
3 758
|
3 768
|
3 845
|
4 345
|
4 387
|
|
| Retained Earnings |
13
|
35
|
17
|
22 109
|
29 592
|
34 664
|
42 730
|
49 519
|
67 366
|
|
| Additional Paid In Capital |
533
|
533
|
9 871
|
13 407
|
13 577
|
15 236
|
20 158
|
37 322
|
44 391
|
|
| Treasury Stock |
0
|
0
|
0
|
1 531
|
2 814
|
2 814
|
5 447
|
5 447
|
3 510
|
|
| Other Equity |
0
|
0
|
0
|
244
|
883
|
71
|
994
|
1 071
|
3 261
|
|
| Total Equity |
571
N/A
|
549
-4%
|
10 438
+1 801%
|
37 494
+259%
|
43 230
+15%
|
50 924
+18%
|
62 280
+22%
|
86 809
+39%
|
115 895
+34%
|
|
| Total Liabilities & Equity |
1 287
N/A
|
1 279
-1%
|
11 201
+776%
|
64 170
+473%
|
64 006
0%
|
88 841
+39%
|
130 813
+47%
|
106 442
-19%
|
141 905
+33%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1
|
1
|
6
|
37
|
36
|
36
|
38
|
41
|
42
|
|
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