K Wave Media Balance Sheet (2022-2025) | KWM

Balance Sheet Dec2022 Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 20.63M5.79M2.80M5.88M0.01M
Short-term Investments (Quarter) -3.74M-0.41M0.03M1.44M678.48
Cash & Current Investments (Quarter) 16.89M5.38M2.83M7.33M0.01M
Securities Borrowed (Quarter) 0.04M0.33M
Receivables (Quarter) 8.13M4.40M0.40M
Inventory (Quarter) 0.55M1.38M0.00M
Prepaid Assets (Quarter) 0.45M3.19M495.79
Current Assets (Quarter) 1.26M11.18M17.21M0.02M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 13.91M10.03M17.55M6.12M0.00M
Long-Term Investments (Quarter) 0.72M0.05M396.09
Goodwill (Quarter) 2.20M122.48M0.04M
Intangibles (Quarter) 5.75M5.50M5.26M4.28M0.01M
Goodwill & Intangibles (Quarter) 5.75M5.50M7.47M126.76M0.05M
Long-Term Deferred Tax (Quarter) 0.68M0.85M2.23M
Other Non-Current Assets (Quarter) 1.29M3.40M0.00M
Non-Current Assets (Quarter) -1.21M17.55M142.38M0.07M
Assets (Quarter) 28.73M159.58M0.08M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 9.48M38.38M0.04M
Notes Payables (Quarter) 1.34M2.08M10.91M
Payables (Quarter) 10.82M40.46M10.95M
Accumulated Expenses (Quarter) 0.05M1.83M1.78M865.07M
Other Accumulated Expenses (Quarter) 0.97M2.74M1.15M
Short term Debt (Quarter) 0.09M0.14M168.61
Current Leases (Quarter) 1.20M1.25M0.00M
Current Taxes (Quarter) 0.07M0.73M0.00M
Current Deferred Revenue (Quarter) 3.25M4.03M
Total Current Liabilities (Quarter) 4.61M15.77M59.46M0.07M
Non-Current Liabilities
Non-Current Debt (Quarter) -0.02M-0.02M0.10M0.08M148.38
Convertible Debt (Quarter) 2.72M19.31M
Non-Current Deffered Revenue (Quarter) 580.81
Pension (Quarter) 0.41M0.70M29.05M
Minority Interest (Quarter) 9.18M
Operating Leases (Quarter) 6.27M4.81M4.41M
Non-Current Deferred Tax Liability (Quarter) 0.41M0.33M1.82M
Other Non-Current Liabilities (Quarter) 0.01M2.82M0.02M
Total Non-Current Liabilities (Quarter) 10.70M7.45M10.01M26.23M
Total Liabilities (Quarter) 23.22M69.47M0.10M
Shareholder's Equity
Total Debt (Quarter) -0.02M-0.02M0.19M0.22M316.99
Common Equity (Quarter) 5.93M7.88M5.51M-0.01M
Liabilities and Shareholders Equity (Quarter) 0.05M28.73M159.58M0.08M
Treasury Shares (Quarter) -7.20M-0.05M-0.49M
Retained Earnings (Quarter) -0.01M-24.25M0.11M