G
Geninus Inc
KOSDAQ:389030
Geninus Inc
KOSDAQ:389030
Price:
4 705
KRW
-3.59%
Market Cap:
₩156.9B
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Geninus Inc
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Balance Sheet
Balance Sheet Decomposition
Geninus Inc
Geninus Inc
Balance Sheet Decomposition is not available for
Geninus Inc
Geninus Inc
Balance Sheet
Geninus Inc
Geninus Inc
Currency: KRW
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 404
|
3 076
|
8 702
|
44 849
|
22 748
|
|
| Cash |
0
|
0
|
3
|
0
|
0
|
|
| Cash Equivalents |
1 404
|
3 076
|
8 699
|
44 849
|
22 748
|
|
| Short-Term Investments |
0
|
3 000
|
13 010
|
0
|
8 000
|
|
| Total Receivables |
0
|
43
|
404
|
312
|
2 962
|
|
| Accounts Receivables |
0
|
42
|
395
|
298
|
2 865
|
|
| Other Receivables |
0
|
1
|
8
|
15
|
97
|
|
| Inventory |
236
|
637
|
1 258
|
4 292
|
2 786
|
|
| Other Current Assets |
64
|
180
|
0
|
74
|
57
|
|
| Total Current Assets |
1 704
|
6 935
|
23 374
|
49 527
|
36 553
|
|
| PP&E Net |
1 597
|
6 040
|
6 773
|
7 568
|
8 338
|
|
| PP&E Gross |
1 597
|
6 040
|
6 773
|
7 568
|
8 338
|
|
| Accumulated Depreciation |
3
|
395
|
1 014
|
1 948
|
3 213
|
|
| Intangible Assets |
2
|
3
|
244
|
657
|
657
|
|
| Note Receivable |
0
|
0
|
0
|
267
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
42
|
6
|
6
|
44
|
281
|
|
| Total Assets |
3 344
N/A
|
12 984
+288%
|
30 397
+134%
|
58 062
+91%
|
45 830
-21%
|
|
| Liabilities | ||||||
| Accounts Payable |
66
|
539
|
719
|
407
|
129
|
|
| Accrued Liabilities |
0
|
0
|
65
|
163
|
90
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
57
|
5 653
|
14 398
|
176
|
183
|
|
| Other Current Liabilities |
1 564
|
5 270
|
22 959
|
4 818
|
1 904
|
|
| Total Current Liabilities |
1 687
|
11 462
|
38 141
|
5 563
|
2 306
|
|
| Long-Term Debt |
42
|
3 349
|
3 304
|
155
|
253
|
|
| Other Liabilities |
763
|
393
|
176
|
437
|
0
|
|
| Total Liabilities |
2 492
N/A
|
15 204
+510%
|
41 621
+174%
|
6 156
-85%
|
2 560
-58%
|
|
| Equity | ||||||
| Common Stock |
533
|
533
|
2 666
|
5 435
|
16 304
|
|
| Retained Earnings |
309
|
3 383
|
12 601
|
21 634
|
30 748
|
|
| Additional Paid In Capital |
629
|
629
|
0
|
66 825
|
55 880
|
|
| Other Equity |
0
|
0
|
1 289
|
1 280
|
1 834
|
|
| Total Equity |
853
N/A
|
2 221
N/A
|
11 224
-405%
|
51 906
N/A
|
43 270
-17%
|
|
| Total Liabilities & Equity |
3 344
N/A
|
12 984
+288%
|
30 397
+134%
|
58 062
+91%
|
45 830
-21%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
33
|
33
|
33
|
33
|
33
|
|
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