331380 — Focus AI Co Balance Sheet

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TechnologyHighly SpeculativeMicro CapMomentum Trap

Annual balance sheet for Focus AI 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:	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts	Annual Audited Accounts
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,352	3,015	1,946	3,302	7,616
Net Total Accounts Receivable
Net Total Receivables	63.5	11,533	11,409	11,056	11,924
Total Inventory
Prepaid Expenses
Total Current Assets	8,424	23,963	27,108	25,243	32,324
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	6,489	7,447	7,583	10,914
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,424	33,342	37,573	36,457	48,617
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0	10,644	12,120	13,443	26,597
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	914	16,067	16,697	13,684	32,134
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	7,510	17,275	20,876	22,773	16,483
Total Liabilities & Shareholders' Equity	8,424	33,342	37,573	36,457	48,617
Total Common Shares Outstanding