투자정보

  • 투자정보
  • 재무정보

재무정보

1연결재무제표(Consolidated Financial Statements)

연결재무상태표(Consolidated Financial Statements) unit:krw

과목(Account) FY 2022 FY 2021 FY 2020
자산 (Assets)
유동자산 (Current Assets) 57,686,557,586 48,438,430,118 42,048,435,626
당좌자산(Quick Assets) 40,265,761,952 36,729,435,397 26,353,839,868
재고자산(Inventories) 17,420,795,634 11,708,994,721 15,694,595,758
비유동자산 (Non-current Assets) 32,082,436,410 24,770,941,039 24,841,144,709
유형자산 (Property, Plant and Equipment) 18,796,634,460 19,526,745,266 20,428,462,457
무형자산 (Intangible Assets) 2,568,098,348 3,412,412,390 4,318,253,502
기타비유동자산 (Other Non-current Assets) 10,717,703,602 1,831,783,383 94,428,750
자산총계 (Total Assets) 89,768,993,996 73,209,371,157 66,889,580,335
부채 (Liabilities)
유동부채 (Current Liabilities) 31,182,109,825 16,401,934,778 9,432,247,508
비유동부채 (Non-current Liabilities) 3,313,303,539 3,342,154,303 6,040,684,806
부채총계 (Total Liabilities) 34,495,413,364 19,744,089,081 15,472,932,314
자본(Stockholders' Equity)
자본금 (Capital Stock) 13,030,978,000 13,030,978,000 11,587,189,500
자본잉여금 (Capital Surplus) 92,892,843,639 90,868,286,222 82,066,650,575
기타포괄손익누계액
(Accumulated Other Comprehensive Income)		 2,929,936,121 2,704,367,221 2,262,157,710
자본조정 (Capital Adjustment) (6,386,299,523) (6,466,696,668) (6,466,696,668)
이익잉여금 (Retained Earnings or Accumulated Deficit) (47,193,877,605) (46,671,652,699) (37,651,319,800)
지배기업소유주지분
(Equity Attributable to Owners of Parent)		 55,273,580,632 53,465,282,076 51,797,981,317
비지배지분 (Non-controlling Interests) (381,333,296)
자본총계 (Total Stockholders' Equity) 55,273,580,632 53,465,282,076 51,416,648,021
부채와자본
(Total Liabilities and Stockholders' Equity)		 89,768,993,996 73,209,371,157 66,889,580,335

연결포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2022 FY 2021 FY 2020
매출액 (Sales Revenue) 52,557,973,659 44,140,528,668 19,643,286,135
매출원가 (Costs of Goods and Services Sold) 40,766,243,154 35,946,064,605 22,761,498,775
매출총이익(손실) (Gross Profit or Loss) 11,791,730,505 8,194,464,063 (3,118,212,640)
판매비와관리비 (Selling and Administrative Expenses) 10,571,451,774 12,714,609,553 15,777,928,004
영업이익(손실) (Operating Income and Loss) 1,220,278,731 (4,520,145,490) (18,896,140,644)
기타수익 (Other Income) 4,483,349,590 1,528,973,595 1,123,468,630
기타비용 (Other Expenses) 2,580,445,532 3,963,533,943 3,744,470,311
금융수익 (Finance Income) 466,344,643 624,677,029 5,151,497,703
금융비용 (Finance Costs) 4,749,674,325 2,740,971,195 898,042,115
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)		 (1,160,146,893) (9,071,000,004) (17,263,686,737)
법인세비용(수익) (Corporation Tax) (442,203,130) (586,015,508) 2,326,194,865
당기순이익 (Net Income or Loss) (717,943,763) (8,484,984,496) (19,589,881,602)
기타포괄손익(Other Comprehensive Income) 501,684,902 400,019,491 2,833,116,333
총포괄손익 (Total Comprehensive Income) (216,258,861) (8,084,965,005) (16,756,765,269)
당기순이익(손실)의 귀속
(Profit (Loss), Attributable to)
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)		 (717,943,763) (8,978,142,879) (19,473,718,856)
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)		 493,158,383 (116,162,746)
포괄손익의 귀속
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)		 (216,258,861) (8,578,123,388) (16,640,602,523)
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)		 493,158,383 (116,162,746)
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)		 (29) (376) (1,123)

2별도재무제표(Separate Financial Statements)

별도재무상태표(Separate Financial Statements) unit:krw

과목(Account) FY 2022 FY 2021 FY 2020
자산 (Assets)
유동자산 (Current Assets) 56,874,029,096 46,656,770,857 38,994,467,480
당좌자산(Quick Assets) 39,871,328,885 35,309,056,367 24,444,063,402
재고자산(Inventories) 17,002,700,211 11,347,714,490 14,550,404,078
비유동자산 (Non-current Assets) 32,253,317,361 27,931,644,109 27,492,965,987
유형자산 (Property, Plant and Equipment) 18,473,370,504 19,345,722,892 19,791,095,029
무형자산 (Intangible Assets) 2,568,098,348 3,412,412,390 4,315,816,764
기타비유동자산 (Other Non-current Assets) 11,211,848,509 5,173,508,827 3,386,054,194
자산총계 (Total Assets) 89,127,346,457 74,588,414,966 66,487,433,467
부채 (Liabilities)
유동부채 (Current Liabilities) 30,779,616,301 18,759,906,414 12,273,943,444
비유동부채 (Non-current Liabilities) 3,313,303,539 3,342,154,303 6,040,684,806
부채총계 (Total Liabilities) 34,092,919,840 22,102,060,717 18,314,628,250
자본(Stockholders' Equity)
자본금 (Capital Stock) 13,030,978,000 13,030,978,000 11,587,189,500
자본잉여금 (Capital Surplus) 92,831,559,884 90,807,002,467 82,066,650,575
자본조정 (Capital Adjustment) (6,386,299,523) (6,386,299,523) (6,386,299,523)
이익잉여금 (Retained Earnings or Accumulated Deficit) (47,371,747,865) (44,965,326,695) (39,094,735,335)
자본총계 (Total Stockholders' Equity) 55,034,426,617 52,486,354,249 48,172,805,217
부채와자본
(Total Liabilities and Stockholders' Equity)		 89,127,346,457 74,588,414,966 66,487,433,467

포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2022 FY 2021 FY 2020
매출액 (Sales Revenue) 48,185,233,722 41,663,726,085 17,240,472,295
매출원가 (Costs of Goods and Services Sold) 36,353,314,158 32,124,406,496 21,325,623,042
매출총이익(손실) (Gross Profit or Loss) 11,831,919,564 9,539,319,589 (4,085,150,747)
판매비와관리비 (Selling and Administrative Expenses) 10,213,457,747 11,785,843,254 15,014,486,533
영업이익(손실) (Operating Income and Loss) 1,618,461,817 (2,246,523,665) (19,099,637,280)
기타수익 (Other Income) 5,092,946,276 1,337,395,240 1,004,688,185
기타비용 (Other Expenses) 2,594,377,872 3,390,493,765 3,110,696,098
금융수익 (Finance Income) 458,966,069 623,506,954 5,149,102,865
금융비용 (Finance Costs) 4,749,674,325 2,738,301,612 891,208,052
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)		 (173,678,035) (6,414,416,848) (16,947,750,380)
법인세비용(수익) (Corporation Tax) (442,203,130) (586,015,508) 2,326,194,865
당기순이익 (Net Income or Loss) 268,525,095 (5,828,401,340) (19,273,945,245)
기타포괄손익(Other Comprehensive Income) 254,989,856 (42,190,020) 2,787,002,920
총포괄손익 (Total Comprehensive Income) 523,514,951 (5,870,591,360) (16,486,942,325)
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)		 11 (244) (1,122)