하이퍼코퍼레이션 분기보고서 (2025.03)
1. 요약재무정보

가. 요약 연결 재무제표(단위:원)

구 분	제29기 1분기(2025.03.31)	제28기(2024.12.31)	제27기(2023.12.31)

[유동자산]	19,950,501,146	25,602,015,778	31,879,995,601

ㆍ당좌자산	16,487,848,770	24,162,963,653	30,553,826,422

ㆍ재고자산	3,462,652,376	1,439,052,125	1,326,169,179

[비유동자산]	34,628,209,478	34,802,532,004	23,905,627,352

ㆍ투자자산	19,422,766,163	19,709,530,111	16,289,949,732

ㆍ유형자산	8,007,611,316	7,907,256,717	6,750,037,004

ㆍ무형자산	7,126,395,311	7,118,192,752	383,274,542

ㆍ기타비유동자산	71,436,688	67,552,424	482,366,074

자산총계	54,578,710,624	60,404,547,782	55,785,622,953

[유동부채]	31,068,172,164	37,222,907,922	17,197,119,770

[비유동부채]	5,545,626,709	5,691,273,363	1,695,665,174

부채총계	36,613,798,873	42,914,181,285	18,892,784,944

[지배기업소유주지분]	17,964,590,127	17,489,044,002	36,892,838,009

ㆍ자본금	53,340,865,500	53,340,865,500	25,871,478,500

ㆍ자본잉여금	114,134,303,505	114,134,303,505	79,541,586,901

ㆍ자본조정	(2,689,283,201)	(2,687,284,078)	(1,634,911,274)

ㆍ기타포괄손익누계액	(4,614,541,286)	(4,614,541,286)	(4,536,425,064)

ㆍ이익잉여금	(142,206,754,391)	(142,684,299,639)	(62,348,891,054)

[비지배지분]	321,624	1,322,495	0

자본총계	17,964,911,751	17,490,366,497	36,892,838,009

구 분	(2025.01.01~2025.03.31)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	18,934,057,459	58,463,471,347	52,042,005,467

영업이익(손실)	(2,338,356,485)	(6,051,593,319)	(1,348,575,862)

법인세비용차감전순이익 (손실)	981,562,595	(76,495,650,540)	(1,960,393,378)

계속영업이익 (손실)	981,562,595	(76,494,064,451)	(1,960,393,378)

중단영업이익 (손실)	(504,017,341)	(4,690,790,373)	-

[지배기업소유주]	477,545,248	(80,357,139,611)	(1,960,393,378)

[비재지분]	6	(827,715,213)	0

당기순이익 (손실)	477,545,254	(81,184,854,824)	(1,960,393,378)

총포괄순이익 (손실)	477,545,254	(81,241,240,020)	(3,210,369,378)

주당순이익(원)	4	(937)	(40)

희석주당이익(원)	4	(937)	(40)

나. 요약 별도 재무제표(단위:원)

구 분	제29기 1분기(2025.03.31)	제28기(2024.12.31)	제27기(2023.12.31)

[유동자산]	17,025,004,725	17,361,856,760	31,879,995,601

ㆍ당좌자산	13,565,100,349	15,925,552,635	30,553,826,422

ㆍ재고자산	3,459,904,376	1,436,304,125	1,326,169,179

[비유동자산]	31,927,578,967	32,329,776,607	23,905,627,352

ㆍ투자자산	27,112,757,101	27,187,335,135	16,289,949,732

ㆍ유형자산	4,627,356,215	4,955,907,259	6,750,037,004

ㆍ무형자산	116,144,148	119,322,093	383,274,542

ㆍ기타비유동자산	71,321,503	67,212,120	482,366,074

자산총계	48,952,583,692	49,691,633,367	55,785,622,953

[유동부채]	24,829,009,680	26,995,219,879	17,197,119,770

[비유동부채]	3,935,209,290	4,237,670,402	1,695,665,174

부채총계	28,764,218,970	31,232,890,281	18,892,784,944

[자본금]	53,340,865,500	53,340,865,500	25,871,478,500

[자본잉여금]	114,134,303,505	114,134,303,505	79,541,586,901

[자본조정]	(1,862,246,370)	(1,862,246,370)	(1,634,911,274)

[기타포괄손익누계액]	(4,607,349,118)	(4,607,349,118)	(4,536,425,064)

[이익잉여금]	(140,817,208,795)	(142,546,830,431)	(62,348,891,054)

자본총계	20,188,364,722	18,458,743,086	36,892,838,009

종속/관계/공동기업의투자주식평가방법	원가법	원가법	원가법

구 분	(2025.01.01~2025.03.31)	(2024.01.01~2024.12.31)	(2023.01.01~2023.12.31)

매출액	17,658,941,309	57,460,839,470	52,042,005,467

영업이익 (손실)	(1,747,915,804)	(3,835,422,962)	(1,348,575,862)

법인세비용차감전순이익 (손실)	1,729,621,636	(79,842,605,104)	(1,960,393,378)

계속영업이익 (손실)	1,729,621,636	(79,842,605,104)	(1,960,393,378)

중단영업이익 (손실)	-	(355,334,273)	-

당기순이익 (손실)	1,729,621,636	(80,197,939,377)	(1,960,393,378)

총포괄순이익 (손실)	1,729,621,636	(80,268,863,431)	(3,210,369,378)

주당순이익(원)	16	(926)	(40)

희석주당이익(원)	16	(926)	(40)