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Classys Inc (214150)

KOSDAQ

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38,350 +750 +1.99%

03/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 115,352
Bid/Ask: 38,350 / 38,400
Day's Range: 37,300 - 38,450

Type: Equity

Market: South Korea

ISIN: KR7214150005

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214150 Balance Sheet

Featured here, the Balance Sheet for Classys Inc, 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

185737.48

174594.22

171307.52

168588.54

Cash and Short Term Investments	137837.87	123810.73	131366.64	130541.16
Cash	-	-	-	-
Cash & Equivalents	18336.21	6940.67	10083.95	13182.79
Short Term Investments	91346.48	89035.27	96679.05	96964.05
Total Receivables, Net	18162.51	18206.95	14297.2	11746.18
Accounts Receivables - Trade, Net	17255.56	16233.55	12880.03	10193.55
Total Inventory	19434.33	21607.03	22393.91	22444.8
Prepaid Expenses	594.31	1101.02	1753.58	2030.87
Other Current Assets, Total	9708.47	9868.49	1496.2	1825.55

Total Assets

375443.02

363110.05

359536.77

352378.26

Property/Plant/Equipment, Total - Net	140206.02	126628.29	123415.68	122284.37
Property/Plant/Equipment, Total - Gross	148828.76	135179.69	131282.83	129503.38
Accumulated Depreciation, Total	-8622.74	-8551.4	-7867.15	-7219.01
Goodwill, Net	-	-	-	-
Intangibles, Net	2822.3	2336.79	1945.87	1644.95
Long Term Investments	3107.38	3107.38	3107.38	107.42
Note Receivable - Long Term	906.95	1973.4	1417.17	1552.63
Other Long Term Assets, Total	42188.01	56225.91	59542.86	58955.13
Other Assets, Total	131863.78	130356.1	131093.06	130680.37

Total Current Liabilities

29246.39

28294.89

34842.2

46341.96

Accounts Payable	461.76	2354.95	2405.32	1406.28
Payable/Accrued	-	-	-	-
Accrued Expenses	6071.9	5051.68	3985.52	2519.17
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3139.37	3404.78	3176.72	2961.1
Other Current liabilities, Total	19573.36	17483.48	25274.64	39455.41

Total Liabilities

91942.52

91940.69

99556.26

111471.35

Total Long Term Debt	62488.71	63223.38	63908.35	64353.68
Long Term Debt	62000	62600	63200	63800
Capital Lease Obligations	488.71	623.38	708.35	553.68
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	207.42	422.42	805.71	775.71

Total Equity

283500.5

271169.36

259980.5

240906.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6477.67	6477.67	6477.67	6477.67
Additional Paid-In Capital	24229.76	24229.76	24229.76	24229.76
Retained Earnings (Accumulated Deficit)	270984.08	255286	234092.58	215534.05
Treasury Stock - Common	-19999.98	-15947.83	-5421.98	-5421.98
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1808.98	1123.77	602.48	87.4

Total Liabilities & Shareholders' Equity

375443.02

363110.05

359536.77

352378.26

Total Common Shares Outstanding

64.11

64.31

64.41

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	214150	38,350	+750	+1.99%

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