355390 — Crowdworks Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	9,261	12,278	29,529	12,755	22,471
Net Total Accounts Receivable
Net Total Receivables	3,774	3,323	4,324	4,279	3,514
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,784	16,137	35,886	20,516	26,427
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,905	1,368	3,885	1,828	1,351
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	19,405	19,820	42,861	32,866	40,632
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	41,425	13,011	26,312	21,679	22,605
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	51,655	15,483	28,568	22,668	23,434
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Other Equity
Total Equity	-32,250	4,337	14,293	10,197	17,197
Total Liabilities & Shareholders' Equity	19,405	19,820	42,861	32,866	40,632
Total Common Shares Outstanding