Dayou A-Tech Co.,Ltd (002880.KS) - Balance Sheet Statement

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002880.KS
Financials

1159 (KRW) • At close July 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	480.965	13,614.44	101,637.001	97,242.534	108,944.838	27,420.463	42,019.497	18,613.952	18,532.819	24,524.244	38,181.778	45,298.037	32,322.269	8,027.546	11,006.799	5,740.23	1,747.698	5,704.15
Short Term Investments Numbers are in millions	4,471	5,486.979	9,002.684	17,974.815	4,698.066	11,302.645	29,708.683	2,004.273	2,340.663	6,228.49	10,602.481	8,352.866	9,766.914	891.7	4.4	5,282.062	203	0
Cash and Short Term Investments Numbers are in millions	4,951.965	19,101.419	110,639.685	115,217.349	113,642.904	38,723.108	71,728.18	20,618.225	20,873.482	30,752.734	48,784.259	53,650.903	42,089.183	8,919.246	11,011.199	11,022.292	1,950.698	5,704.15
Net Receivables Numbers are in millions	97,686.286	46,804.451	239,646.696	311,337.628	283,183.957	311,519.257	115,056.558	231,325.846	213,493.499	158,671.013	181,319.74	104,696.535	77,188.856	80,984.876	53,773.486	0	13,313.145	29,631.041
Inventory Numbers are in millions	3,151.751	2,427.828	149,617.883	174,764.008	119,439.93	113,581.495	110,823.98	107,479.26	93,148.504	65,473.187	62,040.017	6,976.263	7,553.662	9,696.065	3,518.1	214.745	3,949.485	3,752.89
Other Current Assets Numbers are in millions	1,128.126	43,553.869	149,767.557	357,635.097	320,809.594	381,178.518	198,102.816	51,268.045	218,480.888	18,711.87	16,350.116	11,796.556	77,758.408	92,876.943	52,592.317	8,788.86	15,361.368	35,511.003
Total Current Assets Numbers are in millions	106,918.127	112,229.012	560,727.671	647,616.454	553,892.429	533,483.122	382,195.671	336,021.538	332,502.875	260,794.758	297,578.19	169,241.113	127,401.252	111,492.254	67,121.616	20,025.897	21,261.551	44,968.043
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	83,029.522	63,975.663	489,558.242	391,424.06	381,637.38	358,736.322	325,412.123	334,953.351	298,749.45	296,441.862	276,867.772	168,217.222	167,136.81	156,504.343	93,325.472	52,340.875	46,116.304	27,434.049
Goodwill Numbers are in millions	12,376.448	5,618.976	29,646.263	29,598.468	32,481.698	38,143.999	17,982.245	37,237.337	37,608.271	37,608.271	36,135.484	17,793.857	19,914.317	24,739.268	9,752.422	0	3,396.575	3,539.624
Intangible Assets Numbers are in millions	1,885.595	5,562.688	42,782.35	50,759.627	49,661.062	51,101.743	45,035.66	50,041.941	49,842.925	48,079.439	46,379.513	7,151.203	7,082.965	4,763.086	52.446	64.314	2,765.532	1,969.805
Goodwill and Intangible Assets Numbers are in millions	14,262.043	11,181.664	72,428.613	80,358.095	82,142.76	89,245.742	63,017.905	87,279.278	87,451.196	85,687.71	82,514.997	24,945.06	26,997.282	29,502.354	9,804.868	64.314	6,162.107	5,509.429
Long Term Investments Numbers are in millions	-390.845	118,880.049	75,013.961	108,051.107	98,947.96	73,841.128	36,353.748	70,352.17	52,270.782	43,296.233	31,679.994	28,444.887	14,655.337	26,727.725	21,868.896	11,208.432	7,166.387	0
Tax Assets Numbers are in millions	11,320.51	5,486.979	60,481.877	8,906.173	49,906.153	16,089.557	12,419.605	3,590.777	4,697.735	4,677.64	3,230.471	419.9	608.124	524.871	534.21	5,602.789	3,124.207	0
Other Non-Current Assets Numbers are in millions	119,571.999	24,273.123	116,996.4	84,640.439	-0.001	45,918.375	70,181.52	50,402.771	62,390.901	63,980.743	57,450.892	47,383.961	48,921.877	37,773.211	1,730.388	1,138.153	1,177.965	9,039.519
Total Non-Current Assets Numbers are in millions	227,793.229	223,797.478	814,479.094	673,379.873	612,634.251	583,831.124	507,384.901	546,578.347	505,560.065	494,084.188	451,744.126	269,411.029	258,319.43	251,032.504	127,263.834	70,354.563	63,746.97	41,982.997
Total Assets Numbers are in millions	334,711.356	336,026.49	1,375,206.765	1,320,996.327	1,166,526.68	1,117,314.246	889,580.574	882,599.885	838,062.939	754,878.946	749,322.316	438,652.143	385,720.682	362,524.758	194,385.451	90,380.46	85,008.521	86,951.04
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	121,183.331	123,986.201	286,911.471	340,635.925	302,988.752	286,091.701	235,378.2	238,304.904	206,843.111	184,598.141	190,152.176	120,055.948	87,613.445	77,674.576	83,612.547	17,771.327	20,215.336	37,848.943
Short Term Debt Numbers are in millions	117,687.823	90,205.699	438,914.981	401,088.98	263,736.664	257,923.48	217,344.811	187,985.484	179,879.839	157,496.57	175,449.812	110,783.987	90,178.986	107,539.538	26,228.443	18,288.428	17,476.506	14,224.687
Tax Payables Numbers are in millions	0	10,645.646	10,721.242	15,044.549	13,593.254	7,193.977	2,475.886	2,414.664	3,685.032	2,681.674	366.301	673.268	985.526	776.52	158.055	58.544	38.367	0
Deferred Revenue Numbers are in millions	0	0	17,386.952	229,077.901	158,885.308	170,062.852	2,475.886	99,081.011	101,320.146	85,443.977	90,894.418	34,484.317	30,939.808	6,676.917	3,424.48	2,667.12	3,438.534	3,719.842
Other Current Liabilities Numbers are in millions	31,924.271	46,720.279	128,857.639	165,058.025	145,292.052	165,234.261	96,046.762	83,998.676	85,702.543	-2,681.674	-366.301	2,380.089	34,328.145	9,943.437	3,266.427	2,608.575	-38.366	0.001
Total Current Liabilities Numbers are in millions	270,795.425	271,557.825	865,405.333	921,827.48	725,610.722	716,443.419	551,245.659	512,703.728	476,110.524	427,538.688	456,496.406	268,377.609	213,106.101	195,934.071	113,265.472	38,726.874	41,130.377	55,793.473
Non-Current Liabilities:
Long Term Debt Numbers are in millions	13,310.347	23,071.848	153,838.47	133,692.221	125,066.83	80,995.481	78,484.658	73,644.599	65,356.933	54,605.937	60,839.44	21,819.1	23,499.517	43,388.538	25,115.799	13,030.184	5,257.464	5,533.015
Deferred Revenue Non-Current Numbers are in millions	0	0	1,843.71	2,591.374	7,226.171	5,428.6	5,200.108	6,024.565	3,229.166	2,767.406	4,414.999	229.241	223.995	333.578	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,031.569	545.165	55,124.691	5,326.923	2,974.117	15,771.631	15,474.225	12,717.119	15,354.537	14,736.915	15,262.648	2,534.946	2,229.356	4,434.39	2,488.448	0	0	0
Other Non-Current Liabilities Numbers are in millions	5,468.154	4,053.512	117,500.15	75,775.614	68,423.601	62,625.848	68,839.148	95,168.375	82,709.439	109,143.966	108,818.127	42,137.445	48,330.897	43,518.658	1,314.847	1,130.749	1,083.054	1,520.853
Total Non-Current Liabilities Numbers are in millions	19,810.07	27,670.525	271,338.62	209,467.835	201,626.826	164,821.559	167,998.139	168,812.974	166,650.075	181,254.224	169,657.567	66,720.731	74,283.764	91,675.163	28,919.094	14,160.933	6,340.518	7,053.868
Total Liabilities Numbers are in millions	290,605.495	299,228.35	1,136,743.953	1,131,295.315	927,237.547	881,264.979	719,243.798	681,516.703	642,760.6	608,792.912	626,153.973	335,098.34	287,389.866	287,609.234	142,184.566	52,887.808	47,470.895	62,847.341
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	1,139.801	30.26	1,152.737	3,753.362	3,753.363	3,835.663	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	23,372.01	23,369.725	57,670.564	57,547.057	53,457.994	53,457.994	51,655.773	45,936.454	45,892.15	45,723.58	43,300.705	42,214.715	42,214.715	31,917.934	31,242.594	25,076.578	21,076.578	21,076.578
Retained Earnings Numbers are in millions	31,970.716	-68,802.585	-77,429.698	-24,946.888	-8,002.208	-5,625.861	-17,646.022	24,422.381	23,453.231	28,041.297	24,975.03	19,110.616	13,166.854	10,777.539	2,628.108	-3,509.458	-113.357	-5,971.462
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	0	74,072.336	8,844.327	15,066.518	14,641.32	16,600.078	-1,914.244	-1,659.267	-1,173.479	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-11,122.968	82,007.565	128,445.653	61,970.864	52,788.825	53,208.689	51,916.175	59,735.6	50,915.999	44,458.058	24,367.9	33,122.283	34,245.479	23,943.037	18,330.183	15,925.533	16,574.405	8,998.583
Total Shareholders Equity Numbers are in millions	44,219.758	36,574.705	108,686.519	94,571.033	114,071.06	110,648.253	96,937.752	118,419.481	112,380.232	126,920.123	101,618.328	94,447.613	89,627.048	66,638.51	52,200.885	37,492.653	37,537.626	24,103.699
Total Equity Numbers are in millions	44,105.861	36,798.14	238,462.813	189,701.011	239,289.133	236,049.267	170,336.776	201,083.182	195,302.34	146,086.034	123,168.343	103,553.802	98,330.816	74,915.524	52,200.885	37,492.653	37,537.626	24,103.699
Total Liabilities & Shareholders Equity Numbers are in millions	334,711.356	336,026.49	1,375,206.766	1,320,996.327	1,166,526.68	1,117,314.246	889,580.574	882,599.885	838,062.939	754,878.946	749,322.316	438,652.143	385,720.682	362,524.758	194,385.451	90,380.46	85,008.521	86,951.04

Dayou A-Tech Co.,Ltd

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