Inscobee., Inc. (006490.KS) - Balance Sheet Statement

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006490.KS
Financials

1674 (KRW) • At close June 5, 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	10,497.848	9,813.768	14,656.578	22,536.457	11,416.434	9,293.384	8,754.903	5,723.031	4,966.611	3,645.584	1,660.418	6,604.257	1,922.485	178.848	429.721	112.964	253.097	585.265
Short Term Investments Numbers are in millions	0	3,197.774	-1,726.184	50.53	1,090.254	3,290.254	2,740.881	3,992.099	2,182.322	390.932	1,401.179	2,528.287	2,657.224	332	1,484.624	12,278.572	2,655.032	731.433
Cash and Short Term Investments Numbers are in millions	10,497.848	9,813.768	14,656.578	22,586.987	12,506.688	12,583.638	11,495.784	9,715.13	7,148.933	4,036.516	3,061.597	9,132.544	4,579.709	510.848	1,914.345	12,391.536	2,908.129	1,316.698
Net Receivables Numbers are in millions	13,092.284	10,233.469	8,864.42	8,323.351	7,553.345	5,362.893	5,791.655	6,253.877	2,763.211	4,165.536	6,351.795	1,449.915	3,840.51	5,290.386	0	0	6,576.533	6,177.582
Inventory Numbers are in millions	2,748.256	2,331.741	3,860.874	3,712.729	5,572.007	2,085.883	8,430.577	3,053.877	2,296.485	1,981.472	3,207.128	3,772.931	3,302.292	1,960.98	1,440.856	857.225	610.379	4,408.212
Other Current Assets Numbers are in millions	2,774.617	5,441.34	3,220.661	2,316.149	4,111.788	2,788.414	4,790.916	2,244.141	2,131.949	1,419.376	7,776.19	4,160.489	944.287	7,231.146	4,176.029	12,616.144	5,865.691	6,077.273
Total Current Assets Numbers are in millions	29,113.004	27,820.318	28,777.159	36,939.215	26,007.708	20,491.662	27,961.284	17,857.321	12,840.579	10,204.637	14,044.915	17,065.963	10,059.574	9,702.974	7,531.23	25,864.905	9,384.199	11,802.183
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	3,352.99	3,601.335	3,706.13	3,545.044	3,331.831	1,690.072	472.07	628.563	778.02	796.733	1,042.731	2,321.88	4,203.019	2,994.824	6,636.158	6,886.23	4,315.289	14,175.315
Goodwill Numbers are in millions	15,262.349	15,262.349	15,262.349	15,262.349	15,262.349	16,821.212	16,157.516	16,157.516	16,157.516	18,418.508	0	0	0	0	0	0	0	2,560.997
Intangible Assets Numbers are in millions	2,124.215	2,538.821	1,043.037	1,039.298	862.491	773.704	3,015.586	4,773.761	6,550.988	9,063.113	218.586	386.232	205.521	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	17,386.564	17,801.17	16,305.386	16,301.647	16,124.84	17,594.916	19,173.102	20,931.277	22,708.504	27,481.621	218.586	386.232	205.521	0	0	0	0	2,560.997
Long Term Investments Numbers are in millions	40,223.314	23,703.997	51,386.59	51,038.778	28,413.345	6,396.067	6,013.397	2,728.686	5,654.796	4,316.165	6,306.106	3,002.939	1,307.068	0	-865.874	-9,038.386	7,196.578	-398.227
Tax Assets Numbers are in millions	237.271	0	154.869	66.857	2,356.052	84.638	413.145	402.181	3,195.1	5,840.841	2,281.134	3,287.418	3,304.36	0	0	0	0	1,101.883
Other Non-Current Assets Numbers are in millions	40,639.957	3,557.323	853.65	1,458.404	0	4,461.617	3,410.803	4,671.156	0	10	10	75	200	1,074.311	1,841.302	12,910.409	2,932.812	22.901
Total Non-Current Assets Numbers are in millions	61,616.783	48,663.825	72,406.625	72,410.73	50,226.068	30,227.31	29,482.518	29,361.863	32,336.42	38,445.36	9,858.557	9,073.468	9,219.969	4,069.135	7,611.586	10,758.253	14,444.679	17,462.869
Total Assets Numbers are in millions	90,729.787	76,484.143	101,183.784	109,349.945	76,233.776	50,718.972	57,443.802	47,219.185	45,176.999	48,649.997	23,903.472	26,139.433	19,279.543	13,772.109	15,142.816	36,623.158	23,828.878	29,265.052
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	11,045.691	12,655.763	9,089.331	9,663.127	5,858.257	3,831.946	6,288.288	4,046.038	2,115.617	1,514.5	283.358	658.413	1,103.739	938.188	243.651	284.086	395.551	1,234.491
Short Term Debt Numbers are in millions	16,038.292	16,879.989	20,972.499	24,986.826	11,633.709	-7,512.753	0	-7,221.476	-2,553.737	14,372.44	-1,208.02	-93.77	2,286.929	800	4,210	1,795	3,300	9,970.536
Tax Payables Numbers are in millions	467.593	695.056	0	303.792	0	3.726	61.121	565.477	225.769	0	0	0	0	0	0	0	0	58.429
Deferred Revenue Numbers are in millions	0	0	3,667.819	7,893.843	8,956.203	8,237.562	5,021.028	7,426.103	6,590.856	6,202.743	1,954.317	1,334.623	1,606.708	570.54	0	1,788.514	1,282.26	2,126.357
Other Current Liabilities Numbers are in millions	9,605.624	6,710.527	3,450.471	-303.791	0.001	-3.726	7,650.224	-565.477	-225.769	6,202.743	0.001	0	1,606.708	570.54	1,669.951	0.001	1,282.259	2,067.927
Total Current Liabilities Numbers are in millions	37,157.2	36,941.335	37,180.12	42,543.796	26,448.17	12,794.317	13,999.633	11,676.769	12,743.592	22,089.683	2,983.973	3,233.889	4,997.376	2,308.728	6,123.602	3,867.601	4,977.81	13,331.383
Non-Current Liabilities:
Long Term Debt Numbers are in millions	4,235.952	300.343	420.173	387.609	5,475.191	11,295.899	12,124.931	0	0	200	0	0	0	0	0	0	0	4,524.096
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	827.05	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	76.153	0	0	300.122	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	951.043	815.903	532.024	529.951	300.122	929.146	425.841	430.467	516.64	981.197	0	39.7	51.081	495.637	179.192	620.22	71.689	356.633
Total Non-Current Liabilities Numbers are in millions	5,186.995	1,192.399	952.197	917.56	6,602.363	12,225.045	12,550.772	430.467	516.64	1,181.197	0	39.7	51.081	495.637	179.192	620.22	71.689	4,880.729
Total Liabilities Numbers are in millions	42,344.195	38,133.734	38,132.317	43,461.356	33,050.534	25,019.362	26,550.405	12,107.235	13,260.231	23,270.88	2,983.973	3,273.589	5,048.457	2,804.364	6,302.794	4,487.821	5,049.499	18,212.112
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	59,684.499	57,939.468	56,004.289	54,924.05	50,454.548	48,618.456	44,861.732	43,635.234	42,413.261	37,683.985	29,834.942	27,863.137	23,267.967	20,629.516	16,633.977	11,908.004	4,261.438	2,435.122
Retained Earnings Numbers are in millions	-92,925.687	-96,712.103	-65,346.613	-58,399.408	-63,675.368	-75,228.848	-50,135.045	-105,439.316	-104,925.013	-98,705.617	-75,192.769	-67,134.071	-59,991.26	-51,272.496	-47,810.687	-13,529.599	-22,614.698	-17,836.932
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	1,838.49	2,745.457	2,285.36	3,567.835	3,526.502	4,632.288	470.385	1,136.152	3,378.84	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	80,647.249	75,351.437	71,157.537	68,946.669	55,397.869	50,314.087	35,944.95	97,313.367	95,378.769	86,625.785	65,537.038	60,719.143	50,954.38	41,547.433	40,016.732	33,756.932	37,132.638	24,998.809
Total Shareholders Equity Numbers are in millions	47,406.06	38,417.292	62,992.15	65,852.305	42,931.088	25,237.517	30,893.398	35,941.885	33,192.984	25,918.81	20,919.499	22,865.844	14,231.087	10,967.744	8,840.022	32,135.337	18,779.378	9,596.999
Total Equity Numbers are in millions	48,385.592	38,350.409	63,051.467	65,888.589	43,183.242	25,699.61	30,893.398	35,111.949	31,916.768	25,379.117	20,919.499	22,865.844	14,231.087	10,967.744	8,840.022	32,135.337	18,779.378	11,052.94
Total Liabilities & Shareholders Equity Numbers are in millions	89,750.256	76,484.143	101,183.784	109,349.945	76,233.776	50,718.972	57,443.802	47,219.185	45,176.999	48,649.997	23,903.472	26,139.433	19,279.544	13,772.109	15,142.816	36,623.158	23,828.877	29,265.052

Inscobee., Inc.

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