투자정보

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재무정보

1연결재무제표

연결재무상태표(Financial Statement) unit:krw

과목(Account) FY 2021 FY 2020 FY 2019
자산 (Assets)
유동자산 (Current Assets) 48,438,430,118 42,048,435,626 56,091,679,891
당좌자산(Quick Assets) 36,729,435,397 26,353,839,868 42,293,540,482
재고자산(Inventories) 11,708,994,721 15,694,595,758 13,798,139,409
비유동자산 (Non-current Assets) 24,770,941,039 24,841,144,709 23,337,977,519
유형자산 (Property, Plant and Equipment) 19,526,745,266 20,428,462,457 16,031,683,263
무형자산 (Intangible Assets) 3,412,412,390 4,318,253,502 256,205,700
기타비유동자산 (Other Non-current Assets) 1,831,783,383 94,428,750 7,050,088,556
자산총계 (Total Assets) 73,209,371,157 66,889,580,335 79,429,657,410
부채 (Liabilities)
유동부채 (Current Liabilities) 16,401,934,778 9,432,247,508 41,213,303,128
비유동부채 (Non-current Liabilities) 3,342,154,303 6,040,684,806 532,304,431
부채총계 (Total Liabilities) 19,744,089,081 15,472,932,314 41,745,607,559
자본(Stockholders' Equity)
자본금 (Capital Stock) 13,030,978,000 11,587,189,500 7,165,774,500
자본잉여금 (Capital Surplus) 90,868,286,222 82,066,650,575 55,998,702,136
기타포괄손익누계액
(Accumulated Other Comprehensive Income)		 2,704,367,221 2,262,157,710 (654,620,825)
자본조정 (Capital Adjustment) (6,466,696,668) (6,466,696,668) (6,466,696,668)
이익잉여금 (Retained Earnings or Accumulated Deficit) (46,671,652,699) (37,651,319,800) (18,093,938,742)
지배기업소유주지분
(Equity Attributable to Owners of Parent)		 53,465,282,076 51,797,981,317 37,949,220,401
비지배지분 (Non-controlling Interests) (381,333,296) (265,170,550)
자본총계 (Total Stockholders' Equity) 53,465,282,076 51,416,648,021 37,684,049,851
부채와자본
(Total Liabilities and Stockholders' Equity)		 73,209,371,157 66,889,580,335 79,429,657,410

연결포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2021 FY 2020 FY 2019
매출액 (Sales Revenue) 44,140,528,668 19,643,286,135 112,769,838,081
매출원가 (Costs of Goods and Services Sold) 35,946,064,605 22,761,498,775 70,657,654,768
매출총이익(손실) (Gross Profit or Loss) 8,194,464,063 (3,118,212,640) 42,112,183,313
판매비와관리비 (Selling and Administrative Expenses) 12,714,609,553 15,777,928,004 16,401,136,747
영업이익(손실) (Operating Income and Loss) (4,520,145,490) (18,896,140,644) 25,711,046,566
기타수익 (Other Income) 1,528,973,595 1,123,468,630 958,218,345
기타비용 (Other Expenses) 3,963,533,943 3,744,470,311 4,319,626,616
금융수익 (Finance Income) 624,677,029 5,151,497,703 1,111,192,982
금융비용 (Finance Costs) 2,740,971,195 898,042,115 21,411,667,919
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)		 (9,071,000,004) (17,263,686,737) 2,049,163,358
법인세비용(수익) (Corporation Tax) (586,015,508) 2,326,194,865 (1,330,210,960)
당기순이익 (Net Income or Loss) (8,484,984,496) (19,589,881,602) 3,379,374,318
기타포괄손익(Other Comprehensive Income) 400,019,491 2,833,116,333 (777,968,447)
총포괄손익 (Total Comprehensive Income) (8,084,965,005) (16,756,765,269) 2,601,405,871
당기순이익(손실)의 귀속
(Profit (Loss), Attributable to)
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)		 (8,978,142,879) (19,473,718,856) 3,612,915,439
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)		 493,158,383 (116,162,746) (233,541,121)
포괄손익의 귀속
지배기업소유주지분
(Profit (Loss), Attrubutable to Owners of Parent)		 (8,578,123,388) (16,640,602,523) 2,834,946,992
비지배지분
(Profit (Loss), Attrubutable to Non-controlling Interests)		 493,158,383 (116,162,746) (233,541,121)
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)		 (376) (1,123) 276

2별도재무제표

연결재무상태표(Financial Statement) unit:krw

과목(Account) FY 2021 FY 2020 FY 2019
자산 (Assets)
유동자산 (Current Assets) 46,656,770,857 38,994,467,480 53,512,775,357
당좌자산(Quick Assets) 35,309,056,367 24,444,063,402 40,304,671,006
재고자산(Inventories) 11,347,714,490 14,550,404,078 13,208,104,351
비유동자산 (Non-current Assets) 27,931,644,109 27,492,965,987 25,311,866,074
유형자산 (Property, Plant and Equipment) 19,345,722,892 19,791,095,029 14,776,707,815
무형자산 (Intangible Assets) 3,412,412,390 4,315,816,764 252,721,365
기타비유동자산 (Other Non-current Assets) 5,173,508,827 3,386,054,194 10,282,436,894
자산총계 (Total Assets) 74,588,414,966 66,487,433,467 78,824,641,431
부채 (Liabilities)
유동부채 (Current Liabilities) 18,759,906,414 12,273,943,444 44,165,207,865
비유동부채 (Non-current Liabilities) 3,342,154,303 6,040,684,806 489,049,463
부채총계 (Total Liabilities) 22,102,060,717 18,314,628,250 44,654,257,328
자본(Stockholders' Equity)
자본금 (Capital Stock) 13,030,978,000 11,587,189,500 7,165,774,500
자본잉여금 (Capital Surplus) 90,807,002,467 82,066,650,575 55,998,702,136
자본조정 (Capital Adjustment) (6,386,299,523) (6,386,299,523) (6,386,299,523)
이익잉여금 (Retained Earnings or Accumulated Deficit) (44,965,326,695) (39,094,735,335) (22,607,793,010)
자본총계 (Total Stockholders' Equity) 52,486,354,249 48,172,805,217 34,170,384,103
부채와자본
(Total Liabilities and Stockholders' Equity)		 74,588,414,966 66,487,433,467 78,824,641,431

포괄손익누계액 (Comprehensive Income) unit:krw

과목(Account) FY 2021 FY 2020 FY 2019
매출액 (Sales Revenue) 41,663,726,085 17,240,472,295 110,398,230,432
매출원가 (Costs of Goods and Services Sold) 32,124,406,496 21,325,623,042 69,914,875,055
매출총이익(손실) (Gross Profit or Loss) 9,539,319,589 (4,085,150,747) 40,483,355,377
판매비와관리비 (Selling and Administrative Expenses) 11,785,843,254 15,014,486,533 15,119,106,576
영업이익(손실) (Operating Income and Loss) (2,246,523,665) (19,099,637,280) 25,364,248,801
기타수익 (Other Income) 1,337,395,240 1,004,688,185 637,174,551
기타비용 (Other Expenses) 3,390,493,765 3,110,696,098 4,192,661,831
금융수익 (Finance Income) 623,506,954 5,149,102,865 1,106,573,012
금융비용 (Finance Costs) 2,738,301,612 891,208,052 21,392,907,090
법인세차감전순이익
(Income Loss Before Income Taxes Expenses)		 (6,414,416,848) (16,947,750,380) 1,522,427,443
법인세비용(수익) (Corporation Tax) (586,015,508) 2,326,194,865 (1,667,409,421)
당기순이익 (Net Income or Loss) (5,828,401,340) (19,273,945,245) 3,189,836,864
기타포괄손익(Other Comprehensive Income) (42,190,020) 2,787,002,920 (849,890,524)
총포괄손익 (Total Comprehensive Income) (5,870,591,360) (16,486,942,325) 2,339,946,340
주당순이익(손실)
(Basic Earnings or Net Loss Per Share)		 (244) (1,122) 244