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Sonid Inc (060230)

KOSDAQ

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1,557 -57 -3.53%

07:48:23 - Closed. Currency in KRW ( Disclaimer )

Type: Equity

Market: South Korea

ISIN: KR7060230000

Volume: 151,926
Bid/Ask: 1,557 / 1,569
Day's Range: 1,530 - 1,599

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060230 Balance Sheet

Featured here, the Balance Sheet for Sonid Inc, 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

75437.17

83982.39

89849.79

68298.68

Cash and Short Term Investments	41572.43	46004.01	54475.24	36200.72
Cash	-	-	-	-
Cash & Equivalents	6475.4	2495.48	2558.15	4970.11
Short Term Investments	3442.09	9462.09	13089.55	380.76
Total Receivables, Net	15687.25	14587.65	14747	14536.51
Accounts Receivables - Trade, Net	8470.63	7790.89	6379.35	8580.13
Total Inventory	8527.43	9066.21	8531.1	6805.5
Prepaid Expenses	649.04	788.34	770.87	367.54
Other Current Assets, Total	9001.02	13536.18	11325.58	10388.42

Total Assets

260097.82

242331.42

181045.47

153894.23

Property/Plant/Equipment, Total - Net	79598.55	80763.66	28979.38	28553.06
Property/Plant/Equipment, Total - Gross	125362.34	125459.71	60222.68	59112.21
Accumulated Depreciation, Total	-45763.8	-44696.06	-31243.29	-30559.15
Goodwill, Net	1093.9	1093.9	2316.97	2316.97
Intangibles, Net	2178.07	2348.92	450.39	459.85
Long Term Investments	29698.97	27052.25	36576.05	36431.07
Note Receivable - Long Term	3952.25	3217.54	2361.73	2245.61
Other Long Term Assets, Total	71995.76	47003.63	22760.59	17834.6
Other Assets, Total	40298.01	55189.19	63144.99	37598.79

Total Current Liabilities

73918.33

83922.05

58726.59

38691.24

Accounts Payable	3339.64	2915.41	2896.74	3260.2
Payable/Accrued	-	-	-	-
Accrued Expenses	1582.45	1509.06	1508.11	1417.68
Notes Payable/Short Term Debt	47247.92	51097.21	38103.21	15556.01
Current Port. of LT Debt/Capital Leases	2017.83	2136.13	7318.01	9145.71
Other Current liabilities, Total	19730.5	26264.25	8900.51	9311.65

Total Liabilities

109515.92

91141.9

66090.47

46241.54

Total Long Term Debt	29748.53	2115	6654.52	6871.25
Long Term Debt	28500	510	5541.82	5545.94
Capital Lease Obligations	1248.53	1605	1112.7	1325.3
Deferred Income Tax	3867.54	3873.22	-	-
Minority Interest	48779.37	45716.1	1798.49	907.37
Other Liabilities, Total	-94045.77	-95581.68	-39192.34	-15784.32

Total Equity

150581.9

151189.52

114955

107652.69

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100302.37	98622.37	85361.46	84802.04
Additional Paid-In Capital	101112.02	100936.49	98623.83	100917.81
Retained Earnings (Accumulated Deficit)	-94463.54	-89042.14	-68392.94	-74109.11
Treasury Stock - Common	-2063.07	-2063.07	-2063.07	-2063.07
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	45694.1	42735.87	1425.73	-1894.98

Total Liabilities & Shareholders' Equity

260097.82

242331.42

181045.47

153894.23

Total Common Shares Outstanding

39.82

38.9

33.84

32.94

Total Preferred Shares Outstanding

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

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