$GRVY Balance Sheet | Understand Stock

$GRVY

$66.54 -$0.10 (0.15%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of financial position

In millions of KRW, except per-share amounts

	Q4 FY2025 As of Dec 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2016 As of Dec 31, 2016	Q4 FY2015 As of Dec 31, 2015	Q4 FY2014 As of Dec 31, 2014	Q4 FY2013 As of Dec 31, 2013
Cash and cash equivalents
Short-term financial instruments
Accounts receivable, net (including related party balances of W1,224 and W1,080, respectively)
Current portion of deferred income tax assets
Prepaid expenses
Other current assets (including related party balances of W37 and W36, respectively)
Total current assets
Property and equipment, net
Leasehold and other deposits
Capitalized software development cost
Goodwill
Deferred income tax assets
Other intangible assets
Other non-current assets
Total assets
Accounts payable (including related party balances of W6 and W3,025, respectively)
Deferred revenue
Accrued expense (including related party balances of W7 and nil, respectively)
Other current liabilities
Total current liabilities
Long-term deferred revenue (including related party balances of W4,699 and nil respectively)
Accrued severance benefits
Other non-current liabilities
Total liabilities
Common shares, W500 par value, 38,000,000 shares authorized, and 6,948,900 shares issued and outstanding at December 31, 2015 and 2016
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total parent company shareholders' equity
Non-controlling interest
Total equity
Assets
Cash and cash equivalents
Short-term financial instruments
Accounts receivable, net
Other receivables, net
Prepaid expenses
Other current financial assets
Other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Deferred tax assets
Other non-current financial assets
Other non-current assets
Total non-current assets
Total assets
Liabilities
Accounts payable
Deferred revenue
Withholdings
Accrued expenses
Income tax payable
Other current liabilities
Total current liabilities
Long-term accounts payable
Long-term deferred revenue
Deferred tax liabilities
Other non-current liabilities
Total non-current liabilities
Total liabilities
Equity
Share capital
Capital surplus
Other components of equity
Retained earnings
Equity attributable to owners of the Parent Company
Non-controlling interest
Total equity
Total liabilities and equity

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