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Ghost Studio Co Ltd DRC (950190)

KOSDAQ

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10,580 -80 -0.75%

07:30:30 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR8344390008

Volume: 8,705
Bid/Ask: 10,580 / 10,600
Day's Range: 10,570 - 10,750

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950190 Balance Sheet

Featured here, the Balance Sheet for Ghost Studio Co Ltd DRC, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

90739.73

87138.69

94636.8

85502.07

Cash and Short Term Investments	74142.03	67951.14	81896.61	72099.82
Cash	-	-	-	-
Cash & Equivalents	33346.04	36953.24	49700.87	60805.13
Short Term Investments	40795.99	30997.91	32195.74	11294.69
Total Receivables, Net	11793.5	12210.18	-	-
Accounts Receivables - Trade, Net	9447.8	9128.74	-	-
Total Inventory	796.37	799.37	844.84	825.44
Prepaid Expenses	2009.49	3537.62	-	-
Other Current Assets, Total	1998.33	2640.37	11895.34	12576.81

Total Assets

178265.56

166107.29

141532.28

131908.62

Property/Plant/Equipment, Total - Net	11988.63	6475.46	1702.5	1943.48
Property/Plant/Equipment, Total - Gross	18140.38	11851	6481.08	6511.19
Accumulated Depreciation, Total	-6151.75	-5375.54	-4778.58	-4567.72
Goodwill, Net	51314.47	51110.24	26558.86	26558.86
Intangibles, Net	6784.81	6687.33	2216.53	2305.64
Long Term Investments	142.03	151.2	-	-
Note Receivable - Long Term	523.05	740.56	-	-
Other Long Term Assets, Total	3878.02	1809.49	16417.59	15598.58
Other Assets, Total	47037.71	37303.22	44935.93	24696.94

Total Current Liabilities

18878.45

11184.53

6348.15

6151.76

Accounts Payable	555.62	734.62	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	1124.83	2859.05	-	-
Notes Payable/Short Term Debt	162.14	121.49	51.3	47.69
Current Port. of LT Debt/Capital Leases	1404.95	639.99	663.43	994.67
Other Current liabilities, Total	15630.91	6829.39	5633.42	5109.4

Total Liabilities

25624.19

13105.87

7125.28

6895.55

Total Long Term Debt	5732.4	876.35	93.91	38.04
Long Term Debt	50.03	-	-	-
Capital Lease Obligations	5682.37	876.35	93.91	38.04
Deferred Income Tax	552.68	598.23	348.14	363.1
Minority Interest	2881.83	3139.53	3105.07	3390
Other Liabilities, Total	-2583.31	-2814.25	-2821.29	-3095.04

Total Equity

152641.37

153001.41

134407

125013.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	74055.87	70899.64	73945.9	72186.33
Additional Paid-In Capital	-814.81	-15186.13	-5873.28	-794.24
Retained Earnings (Accumulated Deficit)	100890.81	100522.77	102319.74	92713.68
Treasury Stock - Common	-347.32	-332.52	-35003.13	-34170.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-21143.18	-2902.36	-982.24	-4922.47

Total Liabilities & Shareholders' Equity

178265.56

166107.29

141532.28

131908.62

Total Common Shares Outstanding

13.31

13.36

11.95

12.04

Total Preferred Shares Outstanding

* In Millions of KRW (except for per share items)

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