011420 — Galaxia SM Balance Sheet

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Consumer CyclicalsHighly SpeculativeMicro CapContrarian

Annual balance sheet for Galaxia SM, 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:	—	—	—	—	—
Source:	Annual Audited Accounts	ARS	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	9,009	753	14,174	13,926	18,424
Net Total Accounts Receivable
Net Total Receivables	2,371	6,185	5,881	4,823	5,407
Total Inventory
Prepaid Expenses
Total Current Assets	16,288	13,798	26,253	26,221	32,470
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,436	1,709	4,667	2,974	3,215
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	40,901	57,863	90,043	69,829	82,851
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,307	24,170	8,863	4,652	6,155
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	7,850	24,529	15,296	6,864	10,565
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	33,050	33,334	74,747	62,965	72,287
Total Liabilities & Shareholders' Equity	40,901	57,863	90,043	69,829	82,851
Total Common Shares Outstanding