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Itm Semiconductor Co Ltd (084850)

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25,350 +3250 +14.71%

22:13:38 - Real-time Data. Currency in KRW ( Disclaimer )

Volume: 1,617,378
Bid/Ask: 25,300 / 25,350
Day's Range: 23,500 - 28,450

Type: Equity

Market: South Korea

ISIN: KR7084850007

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084850 Balance Sheet

Featured here, the Balance Sheet for Itm Semiconductor 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

244066.22

306182.09

217774.42

Cash and Short Term Investments	71352.96	-	52375.81	42462.29
Cash	-	-	-	-
Cash & Equivalents	66985.02	-	48950.59	39304.96
Short Term Investments	4367.94	-	3425.23	3157.33
Total Receivables, Net	88174.52	94588.8	145255.58	63193.52
Accounts Receivables - Trade, Net	82432.54	-	142116.09	61845.46
Total Inventory	78216.03	-	102527.28	106596.81
Prepaid Expenses	2040.01	-	3202.38	2679.15
Other Current Assets, Total	4282.7	4170.75	2821.04	2842.65

Total Assets

623369.15

600360.04

704856.02

619860.62

Property/Plant/Equipment, Total - Net	366907.06	360466.52	385415.71	387263.17
Property/Plant/Equipment, Total - Gross	613067.67	-	603966.53	588045.33
Accumulated Depreciation, Total	-246160.61	-	-218550.83	-200782.16
Goodwill, Net	-	-	-	-
Intangibles, Net	4281.69	-	4347.97	5317.26
Long Term Investments	-	-	-	-
Note Receivable - Long Term	5387.98	-	2785.49	994.06
Other Long Term Assets, Total	6506.67	-	6903.37	7490.49
Other Assets, Total	653.66	2663.86	-34121.16	51772.54

Total Current Liabilities

426365.31

444389.58

375015.78

Accounts Payable	72095.62	-	125900.47	70007.16
Payable/Accrued	-	-	-	-
Accrued Expenses	3310.63	-	3535.57	3537.31
Notes Payable/Short Term Debt	272438.72	-	235511.57	226300.57
Current Port. of LT Debt/Capital Leases	59126.32	62090.94	65069.84	66545.64
Other Current liabilities, Total	19394.02	11693.07	14372.14	8625.1

Total Liabilities

439731.53

501783

446002.43

Total Long Term Debt	12958.42	-	56772.26	70330.95
Long Term Debt	12310.42	-	56245.98	69948.95
Capital Lease Obligations	648.01	-	526.28	382.01
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-272030.92	-	-234890.41	-225644.87

Total Equity

183637.62

203073.01

173858.18

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	11572.7	-	11572.7	11570.2
Additional Paid-In Capital	222208.4	-	221632.52	221559.31
Retained Earnings (Accumulated Deficit)	-20808.53	-	-4627.34	-10405.08
Treasury Stock - Common	-62561.99	-	-58916.63	-58916.63
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33227.04	-	33411.77	10050.38

Total Liabilities & Shareholders' Equity

623369.15

600360.04

704856.02

619860.62

Total Common Shares Outstanding

20.93

20.83

20.93

25.89

Total Preferred Shares Outstanding

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

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