M

MetaLabs Co Ltd
KRX:090370

Watchlist Manager
MetaLabs Co Ltd
KRX:090370
Watchlist
Price: 1 598 KRW -1.18%
Market Cap: ₩39.8B

Balance Sheet

Balance Sheet Decomposition
MetaLabs Co Ltd

Balance Sheet
MetaLabs Co Ltd

Rotate your device to view
Balance Sheet
Currency: KRW
Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
2 347
6 300
4 621
5 723
31 263
6 061
8 517
8 150
3 981
1 652
13 395
2 721
6 330
5 982
15 396
9 535
16 529
6 153
3 344
11 214
2 040
1 669
1 701
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
Cash Equivalents
2 347
6 300
4 621
5 723
31 263
6 061
8 517
8 150
3 981
1 652
13 395
2 721
6 330
5 982
15 396
9 535
16 528
6 153
3 344
11 214
2 040
1 669
1 701
Short-Term Investments
0
600
647
1 269
7 325
7 636
4 817
4 914
7 094
10 451
8 048
5 211
216
270
50
0
10 621
1 461
0
9 279
15 100
50
0
Total Receivables
3 985
8 457
7 456
11 084
14 371
12 086
19 951
24 893
24 135
32 747
23 128
22 730
20 312
16 835
9 577
3 173
9 214
13 338
12 429
11 432
9 875
8 897
4 917
Accounts Receivables
3 506
6 352
7 314
11 020
14 231
11 900
17 979
20 504
18 818
28 720
21 052
21 068
18 290
16 029
9 019
2 653
7 167
11 754
11 448
9 395
9 739
7 755
4 286
Other Receivables
479
2 105
142
64
140
186
1 972
4 389
5 317
4 027
2 076
1 662
2 022
806
558
520
2 047
1 584
981
2 037
136
1 143
632
Inventory
5 273
8 167
12 893
18 019
24 121
34 009
46 680
50 872
60 674
70 230
65 069
65 241
74 356
56 549
26 082
8 039
3 214
4 779
6 199
3 465
1 357
995
1 131
Other Current Assets
9
1 625
2 626
3 527
4 956
8 740
9 159
9 389
5 327
9 005
5 329
4 663
10 244
7 929
2 121
7 276
2 158
9 812
5 284
970
1 178
1 451
1 741
Total Current Assets
11 614
25 149
28 242
39 623
82 036
68 533
89 123
98 217
101 211
124 085
114 969
100 566
111 458
87 565
53 226
28 022
41 735
35 543
27 256
36 359
29 549
13 063
9 490
PP&E Net
1 204
1 770
5 832
8 786
9 356
49 037
63 478
34 220
35 015
34 691
30 974
29 794
23 900
22 502
20 131
13 824
3 496
6 488
5 392
2 322
2 365
1 107
2 333
PP&E Gross
1 204
1 770
5 832
8 786
9 356
49 037
63 478
34 220
0
34 691
30 974
29 794
23 900
22 502
20 131
13 824
3 496
6 488
5 392
2 322
2 365
1 107
2 333
Accumulated Depreciation
352
1 041
1 729
2 944
4 284
4 707
7 597
10 044
0
16 395
14 189
14 901
17 072
19 483
19 483
3 472
2 909
6 323
8 116
8 839
1 853
2 245
1 043
Intangible Assets
350
343
606
727
678
434
649
1 279
2 486
2 227
1 505
997
979
577
423
34
21 317
21 504
20 093
14 667
10 481
9 994
6 249
Goodwill
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37 214
31 712
21 142
21 604
645
3 815
3 495
Note Receivable
483
622
911
753
6 648
2 028
1 035
2 304
1 810
2 128
0
0
0
0
0
0
255
0
299
510
0
0
3 884
Long-Term Investments
213
426
467
144
247
722
780
2 039
1 726
655
1 291
3 688
1 893
1 314
627
5 511
3
103
0
6 608
37 540
73 063
100 882
Other Long-Term Assets
69
783
130
194
462
638
597
1 388
7 866
8 456
6 644
6 271
6 580
2 077
2 284
2 051
3 088
2 939
2 838
2 964
9 437
10 815
6 910
Other Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37 214
31 712
21 142
21 604
645
3 815
3 495
Total Assets
13 934
N/A
29 093
+109%
36 187
+24%
50 227
+39%
99 427
+98%
121 392
+22%
155 661
+28%
139 447
-10%
150 114
+8%
172 242
+15%
155 383
-10%
141 316
-9%
144 811
+2%
114 036
-21%
76 691
-33%
49 443
-36%
107 107
+117%
98 290
-8%
77 020
-22%
85 034
+10%
90 017
+6%
111 856
+24%
133 243
+19%
Liabilities
Accounts Payable
3 647
3 970
5 567
8 236
9 161
6 824
17 509
14 158
23 225
30 003
22 427
27 920
22 280
21 262
9 374
5 930
602
496
539
84
23
16
121
Accrued Liabilities
71
696
468
1 251
1 648
83
1 256
1 466
2 874
3 321
4 053
4 084
3 786
3 881
2 483
244
923
317
132
242
99
131
68
Short-Term Debt
450
3 010
3 500
1 500
1 000
0
19 500
27 500
33 715
40 854
33 884
28 767
26 721
21 350
8 060
6 108
1 015
6 557
2 902
0
0
1 577
2 000
Current Portion of Long-Term Debt
0
0
0
0
0
0
18 000
0
500
8 622
9 582
14 394
0
25 507
15 797
45
19 768
11 325
8 136
14 968
4 635
3 025
25 473
Other Current Liabilities
3 139
5 843
5 205
9 349
12 095
10 287
11 726
10 521
10 349
13 169
10 721
11 369
9 769
9 426
11 911
5 433
6 862
5 907
4 646
10 265
4 089
3 155
7 888
Total Current Liabilities
7 307
13 518
14 740
20 336
23 904
17 194
67 991
53 644
70 663
95 969
80 666
86 533
62 557
81 425
47 625
17 760
29 169
24 603
16 356
25 559
8 846
7 904
35 550
Long-Term Debt
2 592
1 377
0
0
0
18 000
1 500
8 480
7 489
3 380
15 625
0
24 667
6 875
3 128
0
3
4 072
2 556
288
656
27 034
15 139
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
0
0
0
1 038
887
215
4 434
4 103
3 826
2 602
1 230
1 373
591
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5 746
1 725
493
4 408
209
1 560
1 310
Other Liabilities
93
293
681
959
980
1 766
1 631
842
1 221
2 053
2 029
1 922
2 674
5 082
1 673
1 125
253
6 905
817
152
397
2 143
2 509
Total Liabilities
9 992
N/A
15 187
+52%
15 421
+2%
21 295
+38%
24 884
+17%
36 960
+49%
71 122
+92%
62 967
-11%
79 373
+26%
101 402
+28%
98 320
-3%
88 455
-10%
89 898
+2%
94 420
+5%
53 312
-44%
19 100
-64%
39 605
+107%
41 407
+5%
24 049
-42%
33 010
+37%
11 338
-66%
40 014
+253%
55 099
+38%
Equity
Common Stock
2 522
2 589
3 500
3 500
5 000
5 000
5 000
5 000
5 000
5 000
6 500
7 126
7 784
7 817
30 722
15 111
22 275
26 154
31 845
36 969
62 262
62 262
62 262
Retained Earnings
573
9 979
15 495
23 661
36 993
46 861
47 061
38 863
34 655
34 742
7 507
3 664
7 833
44 478
83 553
121 478
107 381
26 154
18 974
17 753
6 299
4 501
1 571
Additional Paid In Capital
846
1 338
1 771
1 771
32 551
32 551
32 551
32 551
32 551
32 551
44 331
49 160
54 493
55 634
76 025
136 527
152 350
56 622
39 828
31 320
21 206
12 043
7 305
Unrealized Security Profit/Loss
0
0
0
0
1
20
74
66
73
353
0
0
0
0
0
0
0
402
402
402
372
140
1 607
Treasury Stock
0
0
0
0
0
0
0
0
950
950
950
0
0
0
0
3
3
3
3
3
11
11
11
Other Equity
0
0
0
0
0
0
0
0
442
151
325
239
469
643
186
186
262
665
677
1 894
1 894
1 909
5 411
Total Equity
3 942
N/A
13 905
+253%
20 766
+49%
28 932
+39%
74 543
+158%
84 432
+13%
84 539
+0%
76 480
-10%
70 740
-8%
70 840
+0%
57 063
-19%
52 861
-7%
54 913
+4%
19 616
-64%
23 379
+19%
30 342
+30%
67 502
+122%
56 882
-16%
52 971
-7%
52 024
-2%
78 679
+51%
71 842
-9%
78 144
+9%
Total Liabilities & Equity
13 934
N/A
29 093
+109%
36 187
+24%
50 227
+39%
99 427
+98%
121 392
+22%
155 661
+28%
139 447
-10%
150 114
+8%
172 242
+15%
155 383
-10%
141 316
-9%
144 811
+2%
114 036
-21%
76 691
-33%
49 443
-36%
107 107
+117%
98 290
-8%
77 020
-22%
85 034
+10%
90 017
+6%
111 856
+24%
133 243
+19%
Shares Outstanding
Common Shares Outstanding
1
1
2
2
2
2
2
2
2
2
3
4
4
4
12
30
45
52
64
15
25
25
25
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0