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잇츠스킨 2014 감사보고서….

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20150911000058

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14/12 13/12 12/12 11/12 14/12 13/12 12/12 11/12
현금성 35,577 5,185 519 219 23.2% 20.1% 5.1% 2.4%
단기금융 81,000 6,000 52.8% 23.2%
매출채권 14,167 3,791 2,700 2,465 9.2% 14.7% 26.3% 26.9%
재고자산 10,622 6,577 3,822 3,111 6.9% 25.5% 37.2% 33.9%
유형자산 6,072 2,487 2,028 1,637 4.0% 9.6% 19.8% 17.8%
매입채무 39,246 10,471 5,524 7,196 25.6% 40.5% 53.8% 78.4%
미지급법인세 23,042 1,351 15.0% 5.2%
부채총계 74,380 16,411 7,608 8,748 48.5% 63.5% 74.1% 95.3%
자본총계 79,099 9,414 2,659 428 51.5% 36.5% 25.9% 4.7%
자산총계 153,479 25,826 10,267 9,176 100.0% 100.0% 100.0% 100.0%
매출액 241,883 52,377 31,797 22,499 100.0% 100.0% 100.0% 100.0%
매출원가 93,717 22,964 13,723 9,834 38.7% 43.8% 43.2% 43.7%
매출총이익 148,166 29,413 18,073 12,664 61.3% 56.2% 56.8% 56.3%
판관비 50,011 21,116 15,285 14,001 20.7% 40.3% 48.1% 62.2%
급여 4,494 2,567 1,866 1,451 1.9% 4.9% 5.9% 6.4%
감가상각비 3,394 1,986 1,753 1,428 1.4% 3.8% 5.5% 6.3%
광고선전비 9,673 4,135 3,154 4,379 4.0% 7.9% 9.9% 19.5%
운반비 1,358 473 303 225 0.6% 0.9% 1.0% 1.0%
지급수수료 4,667 1,929 1,279 718 1.9% 3.7% 4.0% 3.2%
판매수수료 20,284 5,638 3,368 3,026 8.4% 10.8% 10.6% 13.4%
행사비 1,494 1,274 1,054 848 0.6% 2.4% 3.3% 3.8%
영업이익 98,155 8,296 2,788 -1,337 40.6% 15.8% 8.8% -5.9%
법인세차감전순이익 99,954 8,633 2,953 -1,299 41.3% 16.5% 9.3% -5.8%
법인세비용 24,268 1,878 721 -224 10.0% 3.6% 2.3% -1.0%
순이익 75,685 6,754 2,231 1,074 31.3% 12.9% 7.0% 4.8%
영업활동현금 121,349 13,781 3,038 1,097
감가상각비 3,394 1,986 1,753 1,428
집기비품취득 6,395 2,444 2,211 1,867
임직원수 83명 66명  57명
구  분 특수관계자명 거래내용 14/12 13/12 12/12 11/12
매출 및 기타판매 한불화장품(주) 광고대행수입 24 24 6
(주)한불보떼 광고대행수입 24 6
(주)천우림 상품매출외 78
잇츠스킨숍(주) 상품매출외 662 598
잇츠스킨두타 상품매출외 350 322
합계 1,114 968
매입 및 기타구입 한불화장품(주) 상품매입외 71,376 20,472 12,636 10,229
(주)한불보떼 삼품매입외 27 80 26
(주)천우림 위탁수수료 15,762
천우 위탁수수료 4,345
합계 87,165 24,897 12,662 10,229

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머니투데이 2015.10.30 – 돈 냄새 맡은 메리츠, 잇츠스킨에 1000억 투자

http://news.mt.co.kr/mtview.php?no=2015102815533476394

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돈 냄새 맡은 메리츠, 잇츠스킨에 1000억 투자

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한불화장품 2014 감사보고서

http://dart.fss.or.kr/dsaf001/main.do?rcpNo=20150430000734

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회사 “천우림”에 대한 것은 검색에 잡히지 않는다.

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Written by MayBeMayBe

October 31, 2015 at 17:18

Posted in Company&Industry

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