K
Knotus Co Ltd
KOSDAQ:278650
Knotus Co Ltd
KOSDAQ:278650
Price:
1 272
KRW
0.71%
Market Closed
Market Cap:
₩110.7B
Balance Sheet
Balance Sheet Decomposition
Knotus Co Ltd
Knotus Co Ltd
Balance Sheet Decomposition is not available for
Knotus Co Ltd
Knotus Co Ltd
Balance Sheet
Knotus Co Ltd
Knotus 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 |
4 859
|
7 971
|
3 339
|
5 202
|
8 040
|
6 158
|
14 854
|
68 780
|
46 155
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Cash Equivalents |
4 859
|
7 971
|
3 339
|
5 202
|
8 040
|
6 158
|
14 854
|
68 780
|
46 151
|
|
| Short-Term Investments |
0
|
7 540
|
500
|
11 000
|
6 870
|
4 235
|
82 191
|
1 578
|
687
|
|
| Total Receivables |
3 261
|
3 058
|
3 789
|
6 946
|
8 829
|
10 153
|
10 148
|
6 629
|
12 610
|
|
| Accounts Receivables |
2 412
|
3 033
|
3 764
|
4 478
|
6 840
|
7 808
|
7 131
|
5 711
|
11 124
|
|
| Other Receivables |
849
|
25
|
25
|
2 468
|
1 989
|
2 345
|
3 016
|
918
|
1 486
|
|
| Inventory |
272
|
648
|
1 029
|
1 098
|
2 341
|
2 920
|
1 650
|
1 551
|
1 511
|
|
| Other Current Assets |
260
|
1 197
|
7 598
|
4 982
|
2 499
|
7 713
|
3 581
|
875
|
1 515
|
|
| Total Current Assets |
8 652
|
20 414
|
16 254
|
29 228
|
28 579
|
31 178
|
112 424
|
79 413
|
62 478
|
|
| PP&E Net |
6 100
|
5 902
|
18 382
|
23 146
|
26 226
|
39 867
|
39 626
|
40 678
|
52 094
|
|
| PP&E Gross |
0
|
5 902
|
18 382
|
23 146
|
26 226
|
39 867
|
0
|
40 678
|
52 094
|
|
| Accumulated Depreciation |
0
|
2 203
|
3 019
|
3 784
|
5 429
|
7 882
|
0
|
12 811
|
21 331
|
|
| Intangible Assets |
1 424
|
1 253
|
0
|
74
|
643
|
722
|
1 861
|
751
|
3 485
|
|
| Goodwill |
0
|
0
|
1 253
|
1 253
|
1 253
|
1 253
|
0
|
1 049
|
6 490
|
|
| Note Receivable |
2 979
|
710
|
1 632
|
1 348
|
820
|
20
|
20
|
970
|
720
|
|
| Long-Term Investments |
374
|
901
|
2 442
|
2 665
|
12 287
|
16 603
|
15 057
|
47 142
|
39 323
|
|
| Other Long-Term Assets |
0
|
3 540
|
3 778
|
3 816
|
4 407
|
4 981
|
3 200
|
1 711
|
3 738
|
|
| Other Assets |
0
|
0
|
1 253
|
1 253
|
1 253
|
1 253
|
0
|
1 049
|
6 490
|
|
| Total Assets |
19 528
N/A
|
32 721
+68%
|
43 741
+34%
|
61 531
+41%
|
74 215
+21%
|
94 626
+28%
|
172 187
+82%
|
171 714
0%
|
168 329
-2%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
1 944
|
1 913
|
860
|
1 369
|
1 356
|
1 648
|
2 050
|
1 573
|
1 904
|
|
| Accrued Liabilities |
0
|
533
|
383
|
258
|
345
|
324
|
616
|
631
|
1 181
|
|
| Short-Term Debt |
19
|
2 760
|
220
|
210
|
210
|
1 189
|
1 689
|
1 689
|
5 270
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
405
|
3 696
|
3 842
|
3 623
|
56 443
|
27 537
|
|
| Other Current Liabilities |
3 885
|
2 608
|
8 754
|
9 848
|
9 772
|
9 579
|
4 797
|
4 345
|
10 393
|
|
| Total Current Liabilities |
5 848
|
7 814
|
10 217
|
12 090
|
15 379
|
16 582
|
12 775
|
64 682
|
46 285
|
|
| Long-Term Debt |
2 353
|
3 994
|
7 534
|
6 258
|
3 600
|
11 273
|
86 329
|
2 505
|
1 890
|
|
| Minority Interest |
437
|
520
|
833
|
1 159
|
1 381
|
1 774
|
1 925
|
1 983
|
6 485
|
|
| Other Liabilities |
2 535
|
4 351
|
4 487
|
160
|
213
|
410
|
880
|
954
|
1 795
|
|
| Total Liabilities |
11 173
N/A
|
16 679
+49%
|
23 072
+38%
|
19 667
-15%
|
20 572
+5%
|
30 038
+46%
|
101 909
+239%
|
70 124
-31%
|
56 455
-19%
|
|
| Equity | ||||||||||
| Common Stock |
500
|
606
|
617
|
732
|
762
|
765
|
7 053
|
7 863
|
8 673
|
|
| Retained Earnings |
5 525
|
9 823
|
13 295
|
15 977
|
24 585
|
34 476
|
31 366
|
30 727
|
23 265
|
|
| Additional Paid In Capital |
0
|
5 673
|
7 007
|
25 659
|
28 737
|
29 661
|
31 827
|
60 104
|
83 985
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
94
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
960
|
0
|
0
|
1 422
|
7 332
|
|
| Other Equity |
2 330
|
59
|
249
|
503
|
520
|
315
|
31
|
4 325
|
3 377
|
|
| Total Equity |
8 355
N/A
|
16 042
+92%
|
20 669
+29%
|
41 864
+103%
|
53 643
+28%
|
64 587
+20%
|
70 278
+9%
|
101 590
+45%
|
111 874
+10%
|
|
| Total Liabilities & Equity |
19 528
N/A
|
32 721
+68%
|
43 741
+34%
|
61 531
+41%
|
74 215
+21%
|
94 626
+28%
|
172 187
+82%
|
171 714
0%
|
168 329
-2%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
5
|
6
|
6
|
7
|
8
|
71
|
71
|
78
|
84
|
|
| Preferred Shares Outstanding |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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