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058450 코스닥
615 101 (-14.11%)
기준 : 02/26 14:10
  • 시가총액
    134억
  • 주식수
    1,479만
  • PER
    -1.10배
  • PBR
    1.01배
  • ROE
    -91.65%
  • 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
매출액(수익) 6262.8 8484.7 115115.9 129129.8 142142.6
내수 N/AN/A 8484.7 115115.9 129129.8 142142.6
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 5454.9 9494.4 116116.7 127127.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 44.8 55.1 33.8 44.4
감가상각비 N/AN/A 44.3 44.8 22.3 55.1
기타 N/AN/A 4545.7 8484.4 110110.5 117117.8
매출총이익 N/AN/A 2929.8 2121.4 1313.1 1515.2
판매비와관리비 N/AN/A 100100.3 100100.2 9595.0 8080.3
급여 N/AN/A 2828.1 2727.3 2525.9 2424.5
퇴직급여 N/AN/A 44.4 33.9 33.5 33.0
복리후생비 N/AN/A 33.6 44.1 44.0 44.2
임차료 N/AN/A 00.7 00.6 00.5 00.5
수도광열비 N/AN/A 00.0 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3636.8 3939.2 3939.0 2626.5
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 11.7 11.1 11.0 00.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.7 22.6 22.5 22.6
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 22.7 22.7 22.7 22.7
감가상각비 N/AN/A 77.0 66.4 55.1 55.3
무형자산상각비 N/AN/A 44.7 44.6 44.6 44.6
기타 N/AN/A 77.5 77.2 55.7 55.1
영업이익 -59-59.9 -70-70.5 -78-78.7 -81-81.9 -65-65.0
EBITDA N/AN/A -93-93.1 -104-104.0 -85-85.9 -69-69.7
금융손익 N/AN/A 1616.8 1111.3 44.2 33.7
금융수익 N/AN/A 5353.2 5656.7 5656.0 5151.9
이자수익 N/AN/A 77.0 77.8 66.4 55.0
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.6 00.6 00.6 N/AN/A
금융자산평가이익 N/AN/A 11.9 11.9 11.9 N/AN/A
파생상품이익 N/AN/A 3838.9 4040.5 3838.6 3838.6
기타 N/AN/A 44.6 55.8 88.2 88.2
금융비용 N/AN/A 3636.3 4545.4 5151.8 4848.2
이자비용 N/AN/A 1919.3 2323.3 2020.4 2020.2
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.8 22.1 11.8 00.2
금융자산평가손실 N/AN/A 11.6 33.2 33.5 66.0
파생상품손실 N/AN/A 77.0 77.0 2929.8 2929.0
기타 N/AN/A 66.5 99.7 -3-3.7 -7-7.3
기타영업외손익 N/AN/A -67-67.8 -68-68.1 -32-32.7 -38-38.7
기타영업외수익 N/AN/A 88.2 66.2 4343.2 4343.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A 00.0
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 66.1 44.1 22.4 N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A 00.0 11.1 11.1
채무면제이익 N/AN/A N/AN/A 00.0 00.0 00.0
기타 N/AN/A 22.1 22.0 3939.6 4242.2
기타영업외비용 N/AN/A 7676.0 7474.3 7676.0 8282.2
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 1919.1 1818.8 1818.8 1717.5
기부금 N/AN/A 00.0 N/AN/A N/AN/A 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 55.1 33.7 22.0 33.8
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 -7-7.3 N/AN/A N/AN/A
자산손상차손 N/AN/A 3636.4 3636.4 3636.4 3636.4
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 00.0 11.3 22.4
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1515.4 2222.7 1717.3 2121.9
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 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
지분법손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법적용투자주식손상차손 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
관계기업처분손익 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -121-121.5 -135-135.4 -110-110.4 -100-100.1
법인세비용 N/AN/A 00.0 00.0 00.0 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -104-104.5 -121-121.5 -135-135.4 -110-110.4 -100-100.1
지배지분 순이익 N/AN/A -121-121.5 -135-135.4 -110-110.4 -99-99.9
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 0-0.1
기타포괄이익 N/AN/A 00.7 00.7 00.5 00.5
금융자산평가손익 N/AN/A 00.1 00.1 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 N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.5 00.5 00.5 00.5
총포괄이익 N/AN/A -120-120.8 -134-134.7 -109-109.9 -99-99.5
지배지분 총포괄이익 N/AN/A -120-120.8 -134-134.7 -110-110.1 -99-99.5
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.1 00.0
주당순이익 N/AN/A -823-823.8 -923-923.7 -760-760.2 -729-729.7
시가총액 N/AN/A 164164.0 160160.2 140140.2 301301.7
주가 N/AN/A 1,1091,109.0 1,0831,083.0 948948.0 2,0402,040.0
주가수익배수 N/AN/A -1.35-1.35 -1.18-1.18 -1.27-1.27 -3.02-3.02
주식수(만주) N/A 1,479 1,479 1,479 1,479 1,445 1,243 1,155 1,155 1,043 987 987 667 667 667 667 667 635 635 635 635 635 635 392 392 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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