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ENCell Co Ltd
KOSDAQ:456070
ENCell Co Ltd
KOSDAQ:456070
Price:
16 660
KRW
-0.24%
Market Closed
Market Cap:
₩182.6B
Balance Sheet
Balance Sheet Decomposition
ENCell Co Ltd
ENCell Co Ltd
Balance Sheet Decomposition is not available for
ENCell Co Ltd
ENCell Co Ltd
Balance Sheet
ENCell Co Ltd
ENCell Co Ltd
Currency: KRW
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
5 899
|
21 781
|
18 688
|
30 576
|
|
| Cash |
0
|
5 781
|
12 688
|
30 576
|
|
| Cash Equivalents |
5 899
|
16 000
|
6 000
|
0
|
|
| Short-Term Investments |
12 000
|
6 015
|
0
|
0
|
|
| Total Receivables |
1 062
|
1 085
|
2 131
|
2 843
|
|
| Accounts Receivables |
238
|
939
|
2 010
|
2 585
|
|
| Other Receivables |
824
|
145
|
120
|
258
|
|
| Inventory |
1 173
|
2 113
|
1 399
|
1 409
|
|
| Other Current Assets |
482
|
651
|
711
|
717
|
|
| Total Current Assets |
20 616
|
31 644
|
22 928
|
35 545
|
|
| PP&E Net |
17 546
|
22 343
|
20 029
|
18 213
|
|
| PP&E Gross |
0
|
22 343
|
20 029
|
18 213
|
|
| Accumulated Depreciation |
0
|
3 866
|
7 913
|
12 065
|
|
| Intangible Assets |
111
|
123
|
291
|
265
|
|
| Note Receivable |
272
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
340
|
|
| Other Long-Term Assets |
24
|
635
|
733
|
1 383
|
|
| Total Assets |
38 568
N/A
|
54 746
+42%
|
43 981
-20%
|
55 745
+27%
|
|
| Liabilities | |||||
| Accounts Payable |
142
|
68
|
195
|
66
|
|
| Accrued Liabilities |
0
|
185
|
575
|
380
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
20 624
|
22 143
|
1 320
|
1 401
|
|
| Other Current Liabilities |
19 331
|
52 034
|
653
|
842
|
|
| Total Current Liabilities |
40 097
|
74 430
|
2 742
|
2 689
|
|
| Long-Term Debt |
1 980
|
3 978
|
3 097
|
3 750
|
|
| Other Liabilities |
124
|
174
|
125
|
1 138
|
|
| Total Liabilities |
42 201
N/A
|
78 582
+86%
|
5 965
-92%
|
7 577
+27%
|
|
| Equity | |||||
| Common Stock |
99
|
122
|
4 416
|
5 383
|
|
| Retained Earnings |
14 898
|
60 465
|
65 519
|
80 729
|
|
| Additional Paid In Capital |
10 858
|
35 061
|
96 167
|
120 120
|
|
| Other Equity |
308
|
1 446
|
2 953
|
3 394
|
|
| Total Equity |
3 633
N/A
|
23 836
-556%
|
38 016
N/A
|
48 168
+27%
|
|
| Total Liabilities & Equity |
38 568
N/A
|
54 746
+42%
|
43 981
-20%
|
55 745
+27%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
9
|
9
|
9
|
11
|
|
| Preferred Shares Outstanding |
0
|
1
|
1
|
0
|
|
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