예선테크

250930 코스닥
424 31 (-6.81%)
기준 : 02/13
  • 시가총액
    140억
  • 주식수
    3,300만
  • PER
    -2.72배
  • PBR
    1.01배
  • ROE
    -36.97%
  • 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
매출액(수익) 378378.2 364364.1 387387.3 432432.5 436436.1
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 364364.1 387387.3 432432.5 436436.1
매출원가 N/AN/A 294294.2 321321.3 349349.8 359359.5
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 144144.8 162162.8 186186.6 189189.9
인건비 N/AN/A 7272.1 7272.3 7171.9 7272.9
감가상각비 N/AN/A 2828.0 2525.9 2424.7 2424.9
기타 N/AN/A 4949.2 6060.1 6666.4 7171.7
매출총이익 N/AN/A 6969.8 6666.0 8282.6 7676.6
판매비와관리비 N/AN/A 8989.9 9494.5 107107.3 109109.0
급여 N/AN/A 4545.9 4848.0 5151.5 5050.7
퇴직급여 N/AN/A 33.7 33.8 33.5 33.6
복리후생비 N/AN/A 99.9 1010.6 1010.9 1111.2
임차료 N/AN/A 11.0 11.0 00.9 00.9
수도광열비 N/AN/A N/AN/A 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 66.7 77.3 88.3 88.8
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 22.6 11.9 22.6 22.4
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.4 11.3 11.6 11.6
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.3 66.3 77.0 77.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.3 0-0.8 0-0.3 0-0.1
감가상각비 N/AN/A 33.1 33.4 44.2 44.7
무형자산상각비 N/AN/A 00.0 00.1 00.2 00.3
기타 N/AN/A 99.2 1111.1 1616.3 1717.3
영업이익 -10-10.0 -20-20.0 -28-28.5 -24-24.6 -32-32.4
EBITDA N/AN/A -6-6.8 -21-21.2 -11-11.0 -13-13.9
금융손익 N/AN/A -11-11.6 -10-10.0 -13-13.1 -10-10.4
금융수익 N/AN/A 77.2 55.8 44.5 66.8
이자수익 N/AN/A 00.1 00.1 00.1 00.1
외환거래이익 N/AN/A 44.5 33.4 44.4 66.7
외환차익 N/AN/A 11.1 11.4 11.3 22.1
외화환산이익 N/AN/A 33.4 11.9 33.1 44.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 22.0 22.0 N/AN/A N/AN/A
기타 N/AN/A 00.4 00.2 00.0 00.0
금융비용 N/AN/A 1818.8 1515.8 1717.7 1717.3
이자비용 N/AN/A 1515.4 1414.6 1313.7 1212.9
외환거래손실 N/AN/A 33.9 11.7 22.5 33.0
외환차손 N/AN/A 00.5 00.8 11.0 11.1
외화환산손실 N/AN/A 33.3 00.9 11.5 11.9
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A 0-0.4 0-0.4 11.3 11.3
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -18-18.9 -26-26.9 -16-16.9 -14-14.3
기타영업외수익 N/AN/A 2121.0 1717.2 1818.5 2121.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1515.8 1212.0 1414.1 1717.7
외환차익 N/AN/A 44.4 55.0 66.1 66.5
외화환산이익 N/AN/A 1111.4 77.0 77.9 1111.1
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 00.0 00.0 00.0
유형,리스자산처분이익 N/AN/A 11.0 00.9 00.4 00.4
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 00.1 00.1 00.1 00.1
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 44.0 44.2 33.8 33.6
기타영업외비용 N/AN/A 4040.0 4444.2 3535.5 3636.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1111.6 1515.6 77.7 77.5
외환차손 N/AN/A 44.1 33.9 22.7 22.3
외화환산손실 N/AN/A 77.5 1111.7 44.9 55.2
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 00.5 00.5 00.4 00.4
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 2626.2 2626.3 2626.0 2626.0
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 11.6 11.6 11.2 22.1
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 -50-50.6 -65-65.4 -54-54.8 -57-57.2
법인세비용 N/AN/A 00.7 00.5 11.3 22.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -10-10.0 -51-51.3 -65-65.9 -56-56.1 -59-59.6
지배지분 순이익 N/AN/A -51-51.3 -65-65.9 -56-56.1 -59-59.6
비지배지분 순이익 N/AN/A 00.0 00.0 00.0 00.0
기타포괄이익 N/AN/A -2-2.1 -1-1.3 11.6 22.2
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 -4-4.1 -3-3.4 0-0.3 00.2
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 22.0 22.0 22.0 22.0
총포괄이익 N/AN/A -53-53.5 -67-67.3 -54-54.5 -57-57.4
지배지분 총포괄이익 N/AN/A -53-53.5 -67-67.3 -54-54.4 -57-57.4
비지배지분 총포괄이익 N/AN/A 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -155-155.7 -199-199.9 -170-170.2 -180-180.8
시가총액 N/AN/A 152152.7 175175.5 141141.2 150150.4
주가 N/AN/A 463463.0 532532.0 428428.0 456456.0
주가수익배수 N/AN/A -2.97-2.97 -2.66-2.66 -2.51-2.51 -2.52-2.52
주식수(만주) N/A 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 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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