356680 — AXGate Co Balance Sheet

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TechnologyHighly SpeculativeSmall CapFalling Star

Annual balance sheet for AXGate Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	—	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	4,895	7,749	8,292	18,120	21,896
Net Total Accounts Receivable
Net Total Receivables	8,129	9,503	11,687	12,357	15,978
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,199	26,655	29,175	38,659	43,880
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,782	2,907	4,108	7,950	19,348
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	21,296	31,667	34,707	49,996	67,088
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,610	12,203	10,476	7,931	20,539
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	7,969	14,489	12,134	9,610	22,683
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Total Equity	13,326	17,178	22,573	40,385	44,405
Total Liabilities & Shareholders' Equity	21,296	31,667	34,707	49,996	67,088
Total Common Shares Outstanding