손익계산서 | 연결 (IFRS)

(백만원) 2020.Q1 2020.Q2 2020.Q3 2020.Q4 2021.Q1

매출액 138,553 155,443 191,626 310,661 178,334
앨범 80,848 52,090 48,469 139,212 54,535
공연 100 1,413 3,090 - -
광고, 출연료 8,009 10,996 14,028 13,764 12,214
MD 및 라이선싱 34,308 57,225 100,246 67,253 64,777
콘텐츠 8,086 27,093 16,213 80,894 37,165
팬클럽 등 7,201 6,626 9,580 9,539 9,643
매출원가 82,035 78,841 87,997 172,665 82,563
매출총이익 56,518 76,602 103,629 137,997 95,771
판관비 36,635 46,730 61,852 84,013 73,001
인건비 13,946 18,278 20,457 40,724 28,649
운반비 7,820 9,409 12,220 19,601 13,304
상각비 2,888 2,091 5,244 (916) 3,885
임차료/건물관리비 2,630 6,130 8,146 8,694 8,421
외주비/수수료 8,530 9,145 12,949 13,097 17,071
기타판관비 821 1,677 2,837 2,813 1,670
영업이익 19,883 29,872 41,777 53,984 22,770
영업이익률(%) 14.4% 19.2% 21.8% 17.4% 12.8%
영업외수익 2,474 1,831 763 1,968 7,003
영업외비용 1,579 5,540 3,289 15,897 4,769
법인세차감전순이익 20,778 26,163 39,250 40,055 25,005
법인세비용 6,572 7,199 11,463 13,951 7,761
당기순이익 14,206 18,964 27,787 26,104 17,244
지배주주지분 14,022 17,895 25,676 28,128 17,105
비지배주주지분 184 1,069 2,112 (2,024) 139

Adjusted EBITDA 22,340 31,562 46,660 60,172 29,730

S)
2021.Q2 2021.Q3 2021.Q4
278,610 341,038 459,760
107,012 129,668 87,251
- - 45,284
21,607 33,768 33,148
50,099 76,740 125,629
91,289 87,256 154,671
8,603 13,605 13,777
145,274 161,094 246,259
133,336 179,943 213,500
105,326 114,306 139,649
40,331 47,923 60,557
15,235 18,923 24,754
10,055 14,001 12,822
8,036 8,127 9,299
26,836 18,789 21,907
4,832 6,543 10,310
28,010 65,637 73,851
10.1% 19.2% 16.1%
3,431 11,401 41,178
4,889 7,507 25,352
26,552 69,531 89,678
6,293 19,822 35,863
20,259 49,709 53,815
20,504 47,901 51,431
- 245 1,808 2,384

43,672 86,469 105,724

 재무상태표 | 연결 (IFRS)
(백만원) 2019.12 2020.12 2021.12
유동자산 294,652 1,389,257 2,004,375
비유동자산 68,338 535,186 2,717,786
자산총계 362,990 1,924,443 4,722,162
유동부채 174,561 296,242 569,016
비유동부채 14,906 429,261 1,269,417
부채총계 189,467 725,503 1,838,433
자본금 835 17,812 20,677
주식발행초과금 211,101 1,147,515 2,469,875
기타자본 및 기타포괄손익누계액 3,968 (13,993) 137,530
이익잉여금 (결손금) (41,720) 44,001 180,943
비지배주주지분 (661) 3,605 74,704
자본총계 173,523 1,198,939 2,883,728