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054180 코스닥
2,295 0 (0%)
거래정지
  • 시가총액
    127억
  • 주식수
    553만
  • PER
    -0.80배
  • PBR
    0.25배
  • ROE
    -31.20%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 재무분석
  • 20년 재무제표
  • 손익계산서
자세히

손익계산서를 통해 매출액과 비용 그리고 이익(손실) 규모를 알 수 있습니다. 기업의 매출액에서 모든 비용을 제외하고 남는 돈을 순이익이라고 합니다. 순이익이 많을 수록 기업가치는 높아지게 됩니다.
손익계산서를 볼 때는 '많이 팔고 많이 남기는 회사'를 찾으면 됩니다. 경쟁 기업에 비해 매출액 규모가 크고, 순이익을 많이 남기면 경쟁우위에 있는 기업이라고 할 수 있습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03
매출액(수익) 281281.6 293293.5 302302.7 299299.6 306306.1
내수 N/AN/A 293293.5 302302.7 299299.6 306306.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 266266.2 278278.8 280280.5 285285.7
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3838.2 3838.2 3232.4 3838.2
인건비 N/AN/A 6666.1 6666.1 3232.9 3737.6
감가상각비 N/AN/A 2121.3 2121.3 1212.5 1515.9
기타 N/AN/A 140140.5 153153.1 202202.6 193193.9
매출총이익 N/AN/A 2727.2 2323.8 1919.1 2020.3
판매비와관리비 N/AN/A 9292.6 102102.4 106106.1 120120.8
급여 N/AN/A 3636.5 4242.7 4242.6 4242.2
퇴직급여 N/AN/A 22.6 33.1 33.0 22.8
복리후생비 N/AN/A 99.0 1111.7 1313.8 1414.3
임차료 N/AN/A 11.2 11.1 11.2 11.3
수도광열비 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2525.6 2222.6 2121.0 3232.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 11.3 11.6 11.7 22.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.2 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.0 00.0 00.0 00.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 00.0 00.0 00.0
감가상각비 N/AN/A 66.7 77.2 88.3 99.6
무형자산상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 99.5 1111.8 1313.8 1515.6
영업이익 -57-57.0 -65-65.4 -78-78.6 -87-87.0 -100-100.4
EBITDA N/AN/A -121-121.5 -137-137.2 -177-177.9 -173-173.3
금융손익 N/AN/A -44-44.0 -45-45.7 -52-52.9 -55-55.7
금융수익 N/AN/A 1010.2 77.9 1818.0 2121.8
이자수익 N/AN/A 11.5 11.7 22.0 22.5
외환거래이익 N/AN/A N/AN/A 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A 00.0 00.0 00.0
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A 00.1 00.1
금융자산처분이익 N/AN/A 00.3 00.4 00.0 00.0
금융자산평가이익 N/AN/A 66.4 33.8 55.2 77.7
파생상품이익 N/AN/A 11.7 11.7 1010.3 1111.1
기타 N/AN/A 00.1 00.1 00.1 00.1
금융비용 N/AN/A 5454.3 5353.7 7171.0 7777.5
이자비용 N/AN/A 1717.6 2020.9 2222.1 2323.0
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 2121.1 2525.7 3636.8 3636.7
금융자산평가손실 N/AN/A 1313.1 55.3 1414.0 1212.6
파생상품손실 N/AN/A 11.3 11.3 -2-2.0 11.3
기타 N/AN/A 00.9 00.2 00.0 33.7
기타영업외손익 N/AN/A -32-32.6 -29-29.0 -33-33.4 -35-35.0
기타영업외수익 N/AN/A 99.1 99.1 66.7 44.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.0 00.0 00.0 00.0
로열티수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자부동산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 11.5 11.4 11.4 00.2
무형자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손환입 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손충당금환입 N/AN/A 33.8 33.9 33.9 33.9
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.7 33.7 11.4 00.7
기타영업외비용 N/AN/A 4141.7 3838.2 4040.2 3939.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A -1-1.0 1111.3 1111.2 1111.3
기부금 N/AN/A 00.3 00.3 00.3 N/AN/A
투자부동산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
투자자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 1313.7 99.7 00.2 00.2
무형자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 2828.2 2828.2 2828.2 2828.2
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.4 -11-11.4 00.1 00.1
종속기업및관계기업관련손익 N/AN/A -16-16.6 -24-24.0 -40-40.0 -23-23.7
지분법손익 N/AN/A -11-11.1 -18-18.5 -40-40.0 -23-23.7
지분법이익 N/AN/A 00.0 00.0 -13-13.5 N/AN/A
지분법손실 N/AN/A -11-11.2 -18-18.5 -26-26.5 -23-23.7
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 -13-13.5 N/AN/A
관계기업처분손익 N/AN/A -5-5.5 -5-5.5 N/AN/A N/AN/A
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A -5-5.5 -5-5.5 N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업처분손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -5-5.5 -5-5.5 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -158-158.7 -177-177.4 -213-213.4 -214-214.9
법인세비용 N/AN/A 0-0.7 0-0.7 0-0.7 0-0.7
중단사업이익 N/AN/A 00.0 00.0 -1-1.0 0-0.1
당기순이익 -116-116.3 -158-158.0 -176-176.7 -213-213.6 -214-214.3
지배지분 순이익 N/AN/A -158-158.0 -176-176.7 -213-213.6 -214-214.3
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 2222.8 1414.1 -8-8.8 -3-3.7
금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 3939.4 3636.3 3636.3 3636.3
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -16-16.6 -22-22.2 -45-45.2 -40-40.1
총포괄이익 N/AN/A -135-135.1 -162-162.6 -222-222.5 -218-218.0
지배지분 총포괄이익 N/AN/A -135-135.1 -162-162.6 -222-222.5 -218-218.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -3,451-3,451.2 -4,074-4,074.0 -5,346-5,346.8 -5,563-5,563.3
시가총액 N/AN/A 126126.8 122122.6 229229.5 188188.4
주가 N/AN/A 2,2952,295.0 2,2202,220.0 4,1554,155.0 4,8004,800.0
주가수익배수 N/AN/A -0.80-0.80 -0.69-0.69 -1.07-1.07 -0.88-0.88
주식수(만주) N/A 553 553 553 459 393 381 381 349 201 198 175 170 161 128 128 126 107 87 64 64 61 47 42 41 40 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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