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Dreamcis Inc (223250)

KOSDAQ

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3,010 +45 +1.52%

14:43:44 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7223250002

Volume: 574,865
Bid/Ask: 3,010 / 3,015
Day's Range: 2,960 - 3,175

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223250 Balance Sheet

Featured here, the Balance Sheet for Dreamcis 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

42108.47

43726.39

42724.01

41669.4

Cash and Short Term Investments	21077.25	24061.6	22821.21	24798.88
Cash	-	-	-	-
Cash & Equivalents	5804.07	13876.66	10698.08	11068.24
Short Term Investments	9444.68	10184.94	12123.13	13005.3
Total Receivables, Net	7883.87	6951.06	8454.82	7014.16
Accounts Receivables - Trade, Net	5998.05	5117.66	6377.89	5057.26
Total Inventory	642.76	131.35	3.05	46.9
Prepaid Expenses	403.47	317.65	568.14	543.59
Other Current Assets, Total	12101.13	12264.74	10876.79	9265.87

Total Assets

88627.45

84332.31

82826.14

77785.93

Property/Plant/Equipment, Total - Net	5414.98	5228.76	5572.78	5940.34
Property/Plant/Equipment, Total - Gross	10717.4	10150.57	10133.33	10195.07
Accumulated Depreciation, Total	-5302.42	-4921.81	-4560.55	-4254.73
Goodwill, Net	21703.17	21703.17	21703.17	21703.17
Intangibles, Net	3211.94	3128.32	3059.81	2727.61
Long Term Investments	14351.43	8784.5	8535.57	3708.49
Note Receivable - Long Term	1885.82	1833.39	2076.94	1956.9
Other Long Term Assets, Total	625.48	578.48	572.02	1161.22
Other Assets, Total	21345.16	16812.66	15206.92	16904.94

Total Current Liabilities

28180.67

26680.66

25831.78

23365.86

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	2141.69	1833.22	1647.91	1460.54
Notes Payable/Short Term Debt	800	800	800	1290
Current Port. of LT Debt/Capital Leases	1117.94	1049.37	1051.92	978.45
Other Current liabilities, Total	24121.04	22998.06	22331.95	19636.87

Total Liabilities

31696.4

29887.55

28926.61

26732.55

Total Long Term Debt	2373.55	2312.61	2546.48	2826.56
Long Term Debt	-	-	-	-
Capital Lease Obligations	2373.55	2312.61	2546.48	2826.56
Deferred Income Tax	-	-	-	-
Minority Interest	2022.45	1785.06	1677.64	1597.05
Other Liabilities, Total	-1680.26	-2490.78	-1929.28	-3636.91

Total Equity

56931.04

54444.76

53899.53

51053.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11854.64	2963.66	2963.66	2962.86
Additional Paid-In Capital	14901.34	23846.79	23846.79	23843.81
Retained Earnings (Accumulated Deficit)	24428.18	22213.72	21835.49	21164.71
Treasury Stock - Common	-	-	-	-2092.92
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5746.89	5420.59	5253.59	5174.92

Total Liabilities & Shareholders' Equity

88627.45

84332.31

82826.14

77785.93

Total Common Shares Outstanding

75.99

5.91

23.05

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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