재무상태표

(단위 : 원)

과 목

2022.12.31

2021.12.31

2020.12.31

자산

     

 유동자산

22,964,452,853

15,722,150,873

22,559,690,932

 비유동자산

11,870,316,292

11,285,143,541

6,593,757,735

 자산총계

34,834,769,145

27,007,294,414

29,153,448,667

부채

     

 유동부채

13,504,346,182

1,462,489,024

1,784,116,406

 비유동부채

1,095,672,248

4,264,217,733

1,108,868,308

 부채총계

14,600,018,430

5,726,706,757

2,892,984,714

자본

     

 자본금

3,002,332,000

2,741,316,000

2,645,528,000

 자본잉여금

45,759,262,370

35,125,368,080

31,223,281,020

 이익잉여금(결손금)

(32,341,914,301)

(19,362,836,748)

(8,397,956,782)

 기타자본항목

3,815,070,646

2,776,740,325

789,611,715

 자본총계

20,234,750,715

21,280,587,657

26,260,463,953

자본과부채총계

34,834,769,145

27,007,294,414

29,153,448,667


포괄손익계산서

(단위 : 원)

 과 목

2022.12.31

2021.12.31

2020.12.31

수익(매출액)

3,667,932,078

1,857,259,307

650,150,803

매출원가

3,044,435,439

1,370,097,974

468,481,648

매출총이익

623,496,639

487,161,333

181,669,155

판매비와관리비

13,866,330,188

11,441,929,223

5,176,167,197

영업이익(손실)

(13,242,833,549)

(10,954,767,890)

(4,994,498,042)

기타이익

4,882,199

7,339,007

32,271,444

기타손실

23,840,300

34,509,577

83,962,482

금융수익

291,523,626

85,065,400

6,054,184

금융원가

38,628,016

22,270,516

27,588,079

법인세비용차감전순이익(손실)

(13,008,896,040)

(10,919,143,576)

(5,067,722,975)

법인세비용

0

0

0

당기순이익(손실)

(13,008,896,040)

(10,919,143,576)

(5,067,722,975)

기타포괄손익

29,818,487

(45,736,390)

(49,724,244)

총포괄손익

(12,979,077,553)

(10,964,879,966)

(5,117,447,219)


자본변동표

(단위 : 원)

 과 목

자본

자본금

자본잉여금

이익잉여금

기타자본항목

자본  합계

2020.01.01 (기초자본)

1,777,169,500

3,182,823,900

(3,280,509,563)

270,007,615

1,949,491,452

당기순이익(손실)

0

0

(5,067,722,975)

0

(5,067,722,975)

보험수리적손익

0

0

(49,724,244)

0

(49,724,244)

주식기준보상거래

0

0

0

519,604,100

519,604,100

유상증자

868,358,500

28,040,457,120

0

0

28,908,815,620

2020.12.31 (기말자본)

2,645,528,000

31,223,281,020

(8,397,956,782)

789,611,715

26,260,463,953

2021.01.01 (기초자본)

2,645,528,000

31,223,281,020

(8,397,956,782)

789,611,715

26,260,463,953

당기순이익(손실)

0

0

(10,919,143,576)

0

(10,919,143,576)

보험수리적손익

0

0

(45,736,390)

0

(45,736,390)

주식기준보상거래

0

0

0

1,987,128,610

1,987,128,610

유상증자

95,788,000

3,902,087,060

0

0

3,997,875,060

2021.12.31 (기말자본)

2,741,316,000

35,125,368,080

(19,362,836,748)

2,776,740,325

21,280,587,657

2022.01.01 (기초자본)

2,741,316,000

35,125,368,080

(19,362,836,748)

2,776,740,325

21,280,587,657

당기순이익(손실)

0

0

(13,008,896,040)

0

(13,008,896,040)

보험수리적손익

0

0

29,818,487

0

29,818,487

주식기준보상거래

0

0

0

1,038,330,321

1,038,330,321

유상증자

261,016,000

10,633,894,290

0

0

10,894,910,290

2022.12.31 (기말자본)

3,002,332,000

45,759,262,370

(32,341,914,301)

3,815,070,646

20,234,750,715