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i-Scream Edu Co Ltd (289010)

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3,550 +25 +0.71%

31/05 - Closed. Currency in KRW ( Disclaimer )

Volume: 10,680
Bid/Ask: 3,540 / 3,550
Day's Range: 3,525 - 3,580

Type: Equity

Market: South Korea

ISIN: KR7289010001

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289010 Balance Sheet

Featured here, the Balance Sheet for i-Scream Edu Co Ltd, 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

49543.52

49859.61

49296.7

52083.66

Cash and Short Term Investments	14017.33	13248.94	5353.95	15809.31
Cash	-	-	-	-
Cash & Equivalents	5570.87	7778.5	4410.67	13855.75
Short Term Investments	383.54	383.54	748.54	748.54
Total Receivables, Net	17036.65	17720.99	18169.74	17115.38
Accounts Receivables - Trade, Net	16830.48	17344.32	17937.89	16589.15
Total Inventory	6163.45	8144.23	5333.59	2742.6
Prepaid Expenses	9387.67	9011.85	9365.03	9753.19
Other Current Assets, Total	2938.43	1733.59	11074.39	6663.18

Total Assets

88104.52

91862.66

99345.35

97526.53

Property/Plant/Equipment, Total - Net	-	17098.45	23517.61	18404.98
Property/Plant/Equipment, Total - Gross	36956.15	36327.11	41122.31	34459.53
Accumulated Depreciation, Total	-20523.96	-19228.66	-17604.7	-16054.55
Goodwill, Net	2669.15	2669.15	-	-
Intangibles, Net	3357.36	3597.14	2443.03	2670.45
Long Term Investments	-	5201.75	10056.69	9945.93
Note Receivable - Long Term	51.72	228.82	92.13	373.8
Other Long Term Assets, Total	5558.33	5741.69	6613.75	6772.02
Other Assets, Total	8911.08	5470.01	6738.81	2045.88

Total Current Liabilities

23577.73

23779.61

16801.66

16413.41

Accounts Payable	-	80.98	-	2.73
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1073.58	742.41	742.41
Notes Payable/Short Term Debt	-	3000	-	-
Current Port. of LT Debt/Capital Leases	3187.76	3017.04	3062.91	2486.15
Other Current liabilities, Total	14851.18	16608.01	12996.34	13182.12

Total Liabilities

47303.12

42172.15

37447.52

Total Long Term Debt	15828.04	16475.15	16749.8	12802.27
Long Term Debt	10636.31	10322	10054.07	9737.52
Capital Lease Obligations	5191.72	6153.14	6695.74	3064.75
Deferred Income Tax	-	-	-	-
Minority Interest	411.07	436.66	473.62	497.28
Other Liabilities, Total	2237.89	3611.7	8147.06	7734.56

Total Equity

41349.8

44559.54

57173.2

60079.01

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	6432.02	6432.02	6432.02
Additional Paid-In Capital	38155.7	36798.8	36798.8	36798.8
Retained Earnings (Accumulated Deficit)	-1014.19	2151.98	15415.87	18417.5
Treasury Stock - Common	-2634.81	-2627.48	-2627.48	-2627.48
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	411.07	1804.23	1154	1058.18

Total Liabilities & Shareholders' Equity

91862.66

99345.35

97526.53

Total Common Shares Outstanding

12.42

12.53

12.5

Total Preferred Shares Outstanding

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

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