B
Brand X Co Ltd
KOSDAQ:337930
Brand X Co Ltd
KOSDAQ:337930
Price:
5 680
KRW
0.71%
Market Closed
Market Cap:
₩168.6B
Balance Sheet
Balance Sheet Decomposition
Brand X Co Ltd
Brand X Co Ltd
Balance Sheet Decomposition is not available for
Brand X Co Ltd
Brand X Co Ltd
Balance Sheet
Brand X Co Ltd
Brand X Co Ltd
Currency: KRW
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2 625
|
8 627
|
9 268
|
10 018
|
5 033
|
14 207
|
31 889
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
11
|
15
|
|
| Cash Equivalents |
2 625
|
8 627
|
9 268
|
10 018
|
5 032
|
14 196
|
31 874
|
|
| Short-Term Investments |
0
|
10 092
|
10 121
|
12 848
|
7 197
|
2 104
|
31 075
|
|
| Total Receivables |
548
|
1 531
|
5 049
|
7 076
|
9 785
|
12 460
|
10 387
|
|
| Accounts Receivables |
365
|
1 515
|
4 638
|
5 406
|
8 821
|
11 943
|
10 004
|
|
| Other Receivables |
183
|
16
|
412
|
1 670
|
963
|
517
|
383
|
|
| Inventory |
2 941
|
10 018
|
32 960
|
34 256
|
52 366
|
63 544
|
62 774
|
|
| Other Current Assets |
73
|
835
|
3 661
|
4 341
|
6 407
|
3 527
|
4 577
|
|
| Total Current Assets |
6 187
|
31 104
|
61 059
|
68 539
|
80 787
|
95 842
|
140 701
|
|
| PP&E Net |
215
|
5 833
|
8 313
|
10 262
|
9 392
|
13 386
|
14 404
|
|
| PP&E Gross |
215
|
5 833
|
8 313
|
10 262
|
9 392
|
13 386
|
14 404
|
|
| Accumulated Depreciation |
10
|
879
|
3 680
|
5 607
|
9 184
|
9 017
|
13 842
|
|
| Intangible Assets |
50
|
207
|
1 780
|
2 442
|
3 267
|
2 922
|
1 783
|
|
| Goodwill |
0
|
942
|
942
|
11 041
|
942
|
623
|
623
|
|
| Note Receivable |
0
|
839
|
1 844
|
1 578
|
2 588
|
1 454
|
574
|
|
| Long-Term Investments |
442
|
0
|
0
|
11 155
|
13 712
|
13 495
|
4 447
|
|
| Other Long-Term Assets |
701
|
2 626
|
4 384
|
5 633
|
3 536
|
5 379
|
10 126
|
|
| Other Assets |
0
|
942
|
942
|
11 041
|
942
|
623
|
623
|
|
| Total Assets |
7 596
N/A
|
41 550
+447%
|
78 322
+89%
|
110 650
+41%
|
114 223
+3%
|
133 101
+17%
|
172 660
+30%
|
|
| Liabilities | ||||||||
| Accounts Payable |
1 641
|
3 958
|
4 204
|
5 244
|
9 834
|
15 404
|
7 227
|
|
| Accrued Liabilities |
255
|
282
|
884
|
1 106
|
563
|
598
|
288
|
|
| Short-Term Debt |
0
|
400
|
400
|
2 258
|
1 000
|
160
|
1 107
|
|
| Current Portion of Long-Term Debt |
0
|
1 677
|
2 074
|
12 918
|
3 579
|
4 434
|
6 248
|
|
| Other Current Liabilities |
1 769
|
4 751
|
4 747
|
12 873
|
15 942
|
14 006
|
19 405
|
|
| Total Current Liabilities |
3 665
|
11 068
|
12 309
|
34 399
|
30 919
|
34 601
|
34 276
|
|
| Long-Term Debt |
0
|
15 629
|
2 169
|
4 531
|
1 504
|
4 832
|
20 956
|
|
| Deferred Income Tax |
0
|
0
|
0
|
212
|
0
|
0
|
157
|
|
| Minority Interest |
0
|
9
|
7
|
196
|
3 043
|
4 258
|
3 607
|
|
| Other Liabilities |
0
|
616
|
961
|
3 260
|
469
|
761
|
2 807
|
|
| Total Liabilities |
3 665
N/A
|
27 321
+645%
|
15 446
-43%
|
42 597
+176%
|
35 935
-16%
|
44 452
+24%
|
61 802
+39%
|
|
| Equity | ||||||||
| Common Stock |
100
|
100
|
9 531
|
14 786
|
14 786
|
14 786
|
14 809
|
|
| Retained Earnings |
3 830
|
11 461
|
18 455
|
22 343
|
25 494
|
33 865
|
51 601
|
|
| Additional Paid In Capital |
0
|
2 717
|
34 981
|
33 975
|
35 419
|
36 919
|
39 318
|
|
| Unrealized Security Profit/Loss |
0
|
47
|
90
|
60
|
40
|
40
|
296
|
|
| Treasury Stock |
0
|
0
|
2 993
|
3 703
|
0
|
0
|
0
|
|
| Other Equity |
0
|
2
|
2 993
|
710
|
2 589
|
3 079
|
4 833
|
|
| Total Equity |
3 930
N/A
|
14 229
+262%
|
62 877
+342%
|
68 053
+8%
|
78 288
+15%
|
88 649
+13%
|
110 857
+25%
|
|
| Total Liabilities & Equity |
7 596
N/A
|
41 550
+447%
|
78 322
+89%
|
110 650
+41%
|
114 223
+3%
|
133 101
+17%
|
172 660
+30%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
17
|
17
|
28
|
29
|
29
|
29
|
29
|
|
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