로아앤코 분기보고서 (2022.09)
1. 요약재무정보

1. 요약연결 재무제표

구 분	제16기 3분기2022/09/30	제15기2021/12/31	제14기2020/12/31	제13기2019/12/31

[유동자산]	38,577,828,543	9,209,338,628	17,714,505,547	9,943,893,814

- 당좌자산	35,231,943,811	6,521,519,498	14,250,050,476	8,407,424,255

- 재고자산	3,345,884,732	2,687,819,130	3,464,455,071	1,536,469,559

[비유동자산]	85,304,216,114	64,979,219,254	45,555,734,935	31,976,397,288

- 투자자산	4,302,602,823	30,578,105,136	36,455,979,615	25,875,381,857

- 유형자산	47,352,443,588	12,559,814,717	7,002,144,163	5,266,171,492

- 무형자산	28,654,950,582	52,000,000	148,679,733	70,832,685

- 사용권자산	786,331,827	-	1,452,694,856	683,619,373

- 투자부동산	2,210,941,462	-	-	-

- 기타비유동자산	1,996,945,832	21,789,299,401	496,236,568	80,391,881

자산총계	123,882,044,657	74,188,557,882	63,270,240,482	41,920,291,102

[유동부채]	38,884,773,202	24,792,460,113	16,756,734,046	14,935,320,575

[비유동부채]	2,724,485,497	1,852,402,735	1,077,596,926	796,345,845

부채총계	41,609,258,699	26,644,862,848	17,834,330,972	15,731,666,420

[자본금]	6,641,414,500	2,289,801,500	19,913,456,500	8,372,990,100

[자본잉여금]	93,321,563,776	60,343,187,283	37,156,622,272	28,077,563,544

[기타자본항목]	(1,096,624,060)	(1,096,624,060)	(1,069,536,310)	(1,651,456,610)

[기타포괄손익누계액]	763,497,861	769,998,839	(309,477,673)	(112,342,445)

[이익잉여금]	(17,357,066,119)	(14,762,668,528)	(10,255,155,279)	(8,498,129,907)

[비지배지분]	-	-	-	-

자본총계	82,272,785,958	47,543,695,034	45,435,909,510	26,188,624,682

구 분	(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

2022.06.30)	2021.12.31)	2020.12.31)	2019.12.31)

[매출액]	23,434,507,191	21,927,544,795	28,633,745,199	24,150,312,209

[영업이익]	(1,674,413,303)	(7,326,150,748)	(3,325,097,744)	(4,130,160,420)

[법인세차감전계속사업이익]	(2,847,809,803)	(5,141,524,079)	(1,594,678,535)	(24,195,934,128)

[중단영업손익]	-	(53,210,123)	(123,477,851)	752,484,278

[당기순이익]	(2,607,234,072)	(5,043,545,592)	(1,725,857,979)	(23,448,869,978)

[지배기업 소유주지분 순이익]	(2,607,234,072)	(5,043,545,592)	(1,725,857,979)	(23,448,869,978)

[비지배지분 순이익]	-	-	-	-

[계속영업주당순이익]	(57)	(1,194)	(622)	(1,703)

[중단영업주당순이익]	-	(13)	(48)	53

[계속영업희석주당순이익]	(57)	(1,194)	(622)	(1,703)

[중단영업희석주당순이익]	-	(13)	(48)	53

[연결에 포함된 회사수]	2	2	2	3

※ (주)에스엘에쿼티와 (주)에스엘대부는 전전기 중 폐업을 신고하고 사실상 영업을 영위하고 있지 않습니다.2. 요약별도재무제표

구 분	제16기 3분기	제15기	제14기	제13기

2022/09/30	2021/12/31	2020/12/31	2019/12/31

[유동자산]	39,623,780,247	9,209,329,793	17,711,706,342	9,450,751,460

- 당좌자산	36,277,895,515	6,521,510,663	14,247,251,271	7,914,281,901

- 재고자산	3,345,884,732	2,687,819,130	3,464,455,071	1,536,469,559

[비유동자산]	85,301,432,324	64,976,435,464	45,573,886,019	33,295,474,836

- 투자자산	4,302,602,823	30,578,105,136	36,474,130,699	27,195,735,222

- 유형자산	47,352,443,588	12,559,814,717	7,002,144,163	5,266,171,492

- 무형자산	28,654,950,582	52,000,000	148,679,733	69,556,868

- 사용권자산	786,331,827	-	1,452,694,856	683,619,373

- 투자부동산	2,210,941,462	-	-	-

- 기타비유동자산	1,994,162,042	21,786,515,611	496,236,568	80,391,881

자산총계	124,925,212,571	74,185,765,257	63,285,592,361	42,746,226,296

[유동부채]	38,831,563,202	24,739,250,113	16,756,734,046	14,935,320,575

[비유동부채]	2,724,485,497	1,852,402,735	1,077,596,926	796,345,845

부채총계	41,556,048,699	26,591,652,848	17,834,330,972	15,731,666,420

[자본금]	6,641,414,500	2,289,801,500	19,913,456,500	8,372,990,100

[자본잉여금]	93,321,563,776	60,343,187,283	37,156,622,272	28,077,563,544

[기타자본항목]	(2,052,852,865)	(1,096,624,060)	(1,069,536,310)	(1,651,456,610)

[기타포괄손익누계액]	-	-	-	-

[이익잉여금]	(14,540,961,539)	(13,942,252,314)	(10,549,281,073)	(7,784,537,158)

자본총계	83,369,163,872	47,594,112,409	45,451,261,389	27,014,559,876

종속,관계,공동기업투자주식의 평가방법	원가법	원가법	원가법	원가법

구 분	(2022.01.01~2022.09.30)	(2021.01.01~2021.12.31)	(2020.01.01~2020.12.31)	(2019.01.01~2019.12.31)

2022.06.30)	2021.12.31)	2020.12.31)	2019.12.31)

[매출액]	17,207,407,881	21,927,544,795	28,633,745,199	24,150,312,209

[영업이익]	(499,783,346)	(7,326,150,748)	(3,325,097,744)	(4,130,160,420)

[법인세차감전계속사업이익]	(615,201,008)	(4,080,192,194)	(2,729,736,672)	(22,976,510,481)

[당기순이익]	(611,572,816)	(3,929,003,584)	(2,737,438,265)	(22,981,930,609)

[주당순이익]	(13)	(940)	(1,062)	(1,617)

[희석주당순이익]	(13)	(940)	(1,062)	(1,617)