애드바이오텍

179530 코스닥
1,350 82 (-5.73%)
기준 : 03/04
  • 시가총액
    282억
  • 주식수
    1,266만
  • PER
    -2.56배
  • PBR
    15.66배
  • ROE
    -612.20%
  • 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
매출액(수익) 128128.9 145145.6 126126.7 116116.6 111111.3
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 145145.6 126126.7 116116.6 111111.3
매출원가 N/AN/A 8989.9 7676.2 7272.4 7171.3
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 7373.4 6060.4 6565.6 5858.7
인건비 N/AN/A 1010.8 1010.4 99.3 88.6
감가상각비 N/AN/A 66.8 66.7 77.5 66.6
기타 N/AN/A -1-1.1 -1-1.4 -10-10.1 -2-2.7
매출총이익 N/AN/A 5555.7 5050.5 4444.1 4040.0
판매비와관리비 N/AN/A 101101.3 8989.8 8181.6 8181.2
급여 N/AN/A 1515.9 1616.4 1818.0 1919.4
퇴직급여 N/AN/A 22.0 11.9 11.8 11.8
복리후생비 N/AN/A 11.9 22.0 11.8 22.0
임차료 N/AN/A 00.1 00.1 00.0 00.1
수도광열비 N/AN/A 00.6 00.6 00.6 00.6
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 66.1 77.4 88.2 99.1
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 11.0 11.0 00.9 00.6
판매수수료 N/AN/A 1919.7 1818.7 1818.1 1616.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 44.9 44.5 11.0 00.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.0 11.8 22.0 22.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1919.0 1717.9 1717.0 1616.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1919.2 77.8 22.0 11.5
감가상각비 N/AN/A 11.9 22.0 22.2 22.2
무형자산상각비 N/AN/A 11.3 11.3 11.3 11.3
기타 N/AN/A 55.1 55.7 66.1 66.4
영업이익 -34-34.6 -45-45.6 -39-39.2 -37-37.4 -41-41.1
EBITDA N/AN/A -91-91.1 -59-59.9 -33-33.1 -73-73.7
금융손익 N/AN/A -49-49.5 -20-20.1 -9-9.4 -44-44.6
금융수익 N/AN/A 99.8 99.6 88.1 88.6
이자수익 N/AN/A 00.5 00.3 00.5 00.7
외환거래이익 N/AN/A 22.2 22.0 22.0 22.3
외환차익 N/AN/A 00.7 00.8 00.6 00.7
외화환산이익 N/AN/A 11.4 11.2 11.4 11.5
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 00.2 00.2 00.0 00.0
금융자산평가이익 N/AN/A 11.4 11.6 00.2 00.2
파생상품이익 N/AN/A N/AN/A N/AN/A 11.2 11.2
기타 N/AN/A 55.4 55.4 44.0 44.0
금융비용 N/AN/A 5959.3 2929.7 1717.6 5353.2
이자비용 N/AN/A 1313.3 88.6 88.3 66.8
외환거래손실 N/AN/A 11.4 22.6 00.8 00.8
외환차손 N/AN/A 00.6 00.7 00.6 00.5
외화환산손실 N/AN/A 00.8 11.8 00.2 00.2
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 44.9 44.9 44.9 4444.0
금융자산평가손실 N/AN/A 11.8 00.5 00.0 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A 44.3 44.3
기타 N/AN/A 3737.7 1313.0 0-0.9 -2-2.8
기타영업외손익 N/AN/A -18-18.7 -18-18.9 -4-4.2 -4-4.2
기타영업외수익 N/AN/A 11.5 11.4 11.6 11.6
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 N/AN/A
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 N/AN/A N/AN/A N/AN/A 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 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 11.5 11.4 11.6 11.6
기타영업외비용 N/AN/A 2020.3 2020.4 55.9 55.8
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0 00.0 00.0
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 1919.2 1919.2 44.2 44.2
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 11.0 11.0 11.6 11.5
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 -114-114.0 -78-78.3 -51-51.1 -90-90.0
법인세비용 N/AN/A -1-1.9 -1-1.9 0-0.2 0-0.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -49-49.6 -112-112.0 -76-76.4 -50-50.9 -89-89.7
지배지분 순이익 N/AN/A -110-110.1 -72-72.9 -40-40.6 -79-79.4
비지배지분 순이익 N/AN/A -1-1.9 -3-3.5 -10-10.2 -10-10.3
기타포괄이익 N/AN/A 1313.1 1212.5 1212.6 1010.2
금융자산평가손익 N/AN/A N/AN/A N/AN/A 00.5 -1-1.7
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 0-0.1 00.0 0-0.1 0-0.1
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 1111.4 1111.4 1111.4 1111.4
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.7 00.9 00.6 00.6
총포괄이익 N/AN/A -98-98.9 -63-63.9 -38-38.3 -79-79.5
지배지분 총포괄이익 N/AN/A -97-97.3 -60-60.6 -28-28.3 -69-69.4
비지배지분 총포괄이익 N/AN/A -1-1.6 -3-3.2 -9-9.9 -10-10.0
주당순이익 N/AN/A -948-948.6 -683-683.6 -443-443.6 -869-869.9
시가총액 N/AN/A 477477.1 365365.7 165165.9 190190.1
주가 N/AN/A 3,7703,770.0 3,2203,220.0 1,4611,461.0 2,0802,080.0
주가수익배수 N/AN/A -4.33-4.33 -5.02-5.02 -4.08-4.08 -2.39-2.39
주식수(만주) N/A 1,266 1,186 1,136 914 914 914 914 914 914 914 914 914 914 N/A N/A N/A N/A N/A N/A N/A N/A

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