기가비스 사업보고서 (2025.12)
1. 요약재무정보

가. 요약연결재무정보(단위: 원)

2025년(제22기)	2024년(제21기)	2023년(제20기)

[유동자산]	184,472,267,786	179,556,078,964	145,221,231,145

ㆍ현금및현금성자산	39,782,117,977	20,148,144,654	30,592,812,182

ㆍ단기금융상품	109,000,000,000	116,880,000,000	54,000,000,000

ㆍ당기손익-공정가치측정 금융자산	1,977,960,000	2,980,154,000	2,907,996,000

ㆍ기타유동금융자산	2,623,859,173	5,889,465,584	2,664,841,443

ㆍ매출채권	12,715,432,724	13,701,483,184	25,373,716,577

ㆍ재고자산	15,559,685,049	18,237,044,763	17,933,740,613

ㆍ기타	2,813,212,863	1,719,786,779	11,748,124,330

[비유동자산]	54,804,801,742	50,111,772,392	80,635,144,162

ㆍ당기손익-공정가치측정 금융자산	33,150,000	-	-

ㆍ기타비유동금융자산	43,502,782	27,072,281	59,206,916

ㆍ투자부동산	3,701,169,943	4,684,273,401	4,814,301,301

ㆍ관계기업투자	1,835,911,624	1,734,605,259	2,171,063,373

ㆍ유형자산	45,818,587,816	40,924,631,501	6,441,714,142

ㆍ무형자산	1,464,349,516	1,501,601,043	710,239,474

ㆍ기타	1,908,130,061	1,239,588,907	66,438,618,956

자산총계	239,277,069,528	229,667,851,356	225,856,375,307

[유동부채]	8,167,135,152	3,855,833,392	12,837,589,781

[비유동부채]	20,106,584,135	20,117,234,926	404,253,235

부채총계	28,273,719,287	23,973,068,318	13,241,843,016

[지배기업 소유주지분]	211,003,350,241	205,694,783,038	212,614,532,291

ㆍ자본금	2,535,151,600	2,535,151,600	2,535,151,600

ㆍ자본잉여금	102,460,575,980	102,460,575,980	102,460,575,980

ㆍ이익잉여금	106,002,393,171	100,699,055,458	107,618,804,711

ㆍ기타포괄손익누계액	5,229,490	-	-

[비지배지분]	-	-	-

자본총계	211,003,350,241	205,694,783,038	212,614,532,291

구분	2025.01 ~ 2025.12	2024.01 ~ 2024.12	2023.01 ~ 2023.12

매출액	52,434,995,936	26,133,336,219	91,422,516,772

영업이익(영업손실)	12,100,818,200	(1,786,928,658)	35,013,634,833

연결총당기순이익(연결총당기순손실)	15,452,197,332	3,412,006,437	32,663,084,523

ㆍ지배기업 소유주지분	15,452,197,332	3,412,006,437	32,663,084,523

ㆍ비지배지분	-	-	-

기본주당순이익(단위 : 원)	1,219	269	2,752

희석주당순이익(단위 : 원)	1,219	269	2,752

연결에 포함된 회사수	2	-	-

[ ()안은 부(-)의 금액입니다.]

나. 요약별도재무정보(단위: 원)

2025년(제22기)	2024년(제21기)	2023년(제20기)

[유동자산]	184,196,405,026	179,556,078,964	145,221,231,145

ㆍ현금및현금성자산	39,579,751,620	20,148,144,654	30,592,812,182

ㆍ단기금융상품	109,000,000,000	116,880,000,000	54,000,000,000

ㆍ당기손익-공정가치측정 금융자산	1,977,960,000	2,980,154,000	2,907,996,000

ㆍ기타유동금융자산	2,622,110,090	5,889,465,584	2,664,841,443

ㆍ매출채권	12,664,511,398	13,701,483,184	25,373,716,577

ㆍ재고자산	15,559,685,049	18,237,044,763	17,933,740,613

ㆍ기타	2,792,386,869	1,719,786,779	11,748,124,330

[비유동자산]	54,959,968,346	50,111,772,392	80,635,144,162

ㆍ당기손익-공정가치측정 금융자산	33,150,000	-	-

ㆍ기타비유동금융자산	42,847,582	27,072,281	59,206,916

ㆍ투자부동산	3,701,169,943	4,684,273,401	4,814,301,301

ㆍ관계기업투자	1,835,911,624	1,734,605,259	2,171,063,373

ㆍ종속기업투자	166,740,000	-	-

ㆍ유형자산	45,807,669,620	40,924,631,501	6,441,714,142

ㆍ무형자산	1,464,349,516	1,501,601,043	710,239,474

ㆍ기타	1,908,130,061	1,239,588,907	66,438,618,956

자산총계	239,156,373,372	229,667,851,356	225,856,375,307

[유동부채]	8,148,758,777	3,855,833,392	12,837,589,781

[비유동부채]	20,106,584,135	20,117,234,926	404,253,235

부채총계	28,255,342,912	23,973,068,318	13,241,843,016

[자본금]	2,535,151,600	2,535,151,600	2,535,151,600

[자본잉여금]	102,460,575,980	102,460,575,980	102,460,575,980

[이익잉여금]	105,905,302,880	100,699,055,458	107,618,804,711

자본총계	210,901,030,460	205,694,783,038	212,614,532,291

종속ㆍ관계ㆍ공동기업	4	2	2

투자주식의 평가방법	원가법, 지분법	지분법	지분법

구분	2025.01 ~ 2025.12	2024.01 ~ 2024.12	2023.01 ~ 2023.12

매출액	52,305,388,624	26,133,336,219	91,422,516,772

영업이익(영업손실)	11,985,147,244	(1,786,928,658)	35,013,634,833

당기순이익(당기순손실)	15,355,107,041	3,412,006,437	32,663,084,523

기본주당순이익(단위 : 원)	1,211	269	2,752

희석주당순이익(단위 : 원)	1,211	269	2,752

[ ()안은 부(-)의 금액입니다.]