|
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 |