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KONA I CO., LTD. — Investor Relations & Filings

Ticker · 052400 ISIN · KR7052400009 KO Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 374 across all filing types
Latest filing 2020-03-30 Audit Report / Informat…
Country KR South Korea
Listing KO 052400

About KONA I CO., LTD.

https://konai.com/?lang=en

KONA I CO., LTD. is a financial technology company specializing in digital payment solutions and platforms. Established in 1998, the company pioneered Korea's first integrated transportation card system and has since become a leading manufacturer of smart cards, including credit and biometric cards. KONA I develops and operates community payment platforms, such as its KONA PLATE platform, providing comprehensive solutions that cover payment, authentication, and security. The company serves the global finance, telecommunications, and identification sectors, also developing solutions that incorporate blockchain technology.

Recent filings

Filing Released Lang Actions
사업보고서 (2019.12)
Audit Report / Information Classification · 99% confidence The document is a comprehensive 'Audit Report' (감사보고서) for Kona I Co., Ltd. for the fiscal year 2019. It includes the independent auditor's report, consolidated financial statements (balance sheet, income statement, cash flow, etc.), and detailed notes. It is not an Annual Report (10-K) as it focuses specifically on the audit results and financial statements rather than the full narrative business report, and it is not a report publication announcement as it contains the full financial data. FY 2019
2020-03-30 Korean
정기주주총회결과
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is an official report of the results of a General Meeting of Shareholders (AGM). It details the approval of financial statements, dividend resolutions, and the election of directors and auditors. This falls under the category of Declaration of Voting Results & Voting Rights Announcements (DVA) as it provides the official outcome of shareholder votes.
2020-03-27 Korean
기타시장안내(상장폐지관련 이의신청서 접수)
Delisting Announcement Classification · 95% confidence The document is a short regulatory notice from the Korea Exchange regarding Kona I Co., Ltd. It details the submission of an objection letter following a delisting notice due to a qualified audit opinion. Since this is an official regulatory announcement regarding the status of the company's listing and does not fit into specific categories like 'Delisting Announcement' (which usually refers to the final act of removal) or 'Legal Proceedings', it is best classified as a general regulatory filing.
2020-03-24 Korean
기타경영사항(자율공시)(사업보고서 등 지연제출 관련 제재면제심사신청 철회)
Regulatory Filings Classification · 95% confidence The document is a short regulatory announcement (under 1,000 characters) regarding the withdrawal of an application for a sanction exemption related to the delayed submission of a business report due to COVID-19. It does not contain the actual financial report, but rather serves as a notice of a corporate management event. As it is a specific regulatory disclosure regarding filing status and does not fit into categories like M&A, dividends, or director dealings, it is classified as a general regulatory filing.
2020-03-20 Korean
[기재정정]감사보고서제출
Audit Report / Information Classification · 98% confidence The document is a regulatory filing from the Korea Exchange (KRX) system titled 'Audit Report Submission' (감사보고서 제출). It provides a summary of the audit opinion (which is 'qualified' due to scope limitation) and key financial data for the fiscal year. While it contains financial data, it is a formal regulatory disclosure announcement regarding the filing of the audit report rather than the full, multi-page audit report document itself. Therefore, it falls under the category of Audit Report / Information (AR). FY 2019
2020-03-20 Korean
기타경영사항(자율공시)(사업보고서 등 지연제출 관련 제재면제심사 신청)
Regulatory Filings Classification · 95% confidence The document is a short regulatory announcement (under 650 characters) regarding a request for a filing extension for the company's annual report due to COVID-19 impacts. It does not contain the actual financial report, but rather serves as a notice of a regulatory filing status update. As it is a specific regulatory announcement that does not fit into the other categories, it is classified as a Regulatory Filing (RNS).
2020-03-19 Korean

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