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OneJoon Co Ltd (382840)

KOSDAQ

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15,540 +110 +0.71%

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

Volume: 44,348
Bid/Ask: 15,540 / 15,550
Day's Range: 15,370 - 15,860

Type: Equity

Market: South Korea

ISIN: KR7382840007

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382840 Balance Sheet

Assess the latest OneJoon Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 382840 Annual Report data, financial summaries and charts are available for OneJoon Co Ltd investors with their own InvestingPro account.

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

143103.43

109629.97

104926.43

105490.54

Cash and Short Term Investments	57515.8	37242.93	36541.38	27080.58
Cash	-	-	-	-
Cash & Equivalents	42485.37	22427.01	19591.16	19521.55
Short Term Investments	15030.43	14815.93	16950.22	7559.02
Total Receivables, Net	5193.2	1259.76	2402.59	1360.75
Accounts Receivables - Trade, Net	3363.7	271.95	1546.31	923.77
Total Inventory	38005.65	41254.27	28450.55	32352.13
Prepaid Expenses	397.4	415.64	531.87	2055.94
Other Current Assets, Total	41991.4	29457.37	37000.03	42641.15

Total Assets

200509.98

165528.76

159859.86

169790.95

Property/Plant/Equipment, Total - Net	14777.01	15212.09	15881.77	13661.61
Property/Plant/Equipment, Total - Gross	19019.09	18720.5	18744.64	15944.86
Accumulated Depreciation, Total	-4242.08	-3508.4	-2862.88	-2283.25
Goodwill, Net	-	-	-	-
Intangibles, Net	2422.08	2430.1	2437.33	2445.32
Long Term Investments	28336.87	24894.58	22983.44	34875.48
Note Receivable - Long Term	1437.11	987.81	856.28	436.98
Other Long Term Assets, Total	1410.32	1366.32	1398.14	1881.29
Other Assets, Total	100686.92	96263.51	92230.96	92628.26

Total Current Liabilities

77089.89

55669.42

48200.78

55442.17

Accounts Payable	10785.75	9558.64	9883.21	12846.75
Payable/Accrued	-	-	-	-
Accrued Expenses	3505.32	1453.26	1256.11	1076.07
Notes Payable/Short Term Debt	9000	-	-	-
Current Port. of LT Debt/Capital Leases	3026.66	3139.37	3215.69	1939.75
Other Current liabilities, Total	50772.16	41518.15	33845.76	39579.6

Total Liabilities

81256.97

60713.62

53984.62

60493.28

Total Long Term Debt	3999.78	4693.71	5417.62	4646.37
Long Term Debt	3250	3500	3750	4000
Capital Lease Obligations	749.78	1193.71	1667.62	646.37
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-8832.7	350.49	366.23	404.74

Total Equity

119253

104815.14

105875.23

109297.68

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1527.16	1527.16	1527.16	1506.06
Additional Paid-In Capital	68303.92	68303.92	68303.92	62493.03
Retained Earnings (Accumulated Deficit)	49841.11	36747.41	38050.53	47110.75
Treasury Stock - Common	-1980.6	-1980.6	-1977.62	-1977.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1561.41	217.26	-28.76	165.46

Total Liabilities & Shareholders' Equity

200509.98

165528.76

159859.86

169790.95

Total Common Shares Outstanding

15.21

15.19

15.16

14.98

Total Preferred Shares Outstanding

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

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