포커스에이아이

331380 코스닥
3,225 85 (-2.57%)
기준 : 03/13
  • 시가총액
    1,045억
  • 주식수
    2,424만
  • PER
    -8.14배
  • PBR
    8.34배
  • ROE
    -102.41%
  • 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
  • 개별 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
매출액(수익) 447447.6 515515.6 538538.0 566566.1 581581.8
내수 N/AN/A 373373.0 527527.8 552552.9 570570.5
수출 N/AN/A 77.1 1010.2 1313.1 1111.3
기타 N/AN/A 515515.6 00.0 00.0 00.0
매출원가 N/AN/A 456456.1 485485.4 489489.9 500500.4
원재료 N/AN/A 162162.4 186186.8 204204.5 230230.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 2323.0 99.3 -4-4.5 -15-15.5
인건비 N/AN/A 3333.5 6565.5 4646.6 4646.7
감가상각비 N/AN/A 33.9 33.3 22.9 22.9
기타 N/AN/A 233233.1 220220.2 240240.4 236236.1
매출총이익 N/AN/A 5959.5 5252.5 7676.1 8181.3
판매비와관리비 N/AN/A 149149.1 146146.6 137137.7 132132.2
급여 N/AN/A 4040.8 3939.8 3838.8 3737.8
퇴직급여 N/AN/A 44.4 44.5 44.3 33.9
복리후생비 N/AN/A 44.2 33.5 22.9 22.9
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 2323.8 1919.9 1414.0 1111.6
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 33.0 22.4 22.4 11.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 11.4 11.3 11.3 11.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3939.0 4444.8 4646.1 4747.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 77.9 1010.6 77.9 88.1
감가상각비 N/AN/A 66.7 66.0 55.4 44.6
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.1
기타 N/AN/A 1717.3 1313.2 1313.9 1313.2
영업이익 -99-99.2 -89-89.6 -94-94.0 -61-61.5 -50-50.8
EBITDA N/AN/A -71-71.3 -84-84.4 -80-80.3 -68-68.9
금융손익 N/AN/A -11-11.7 -13-13.3 -11-11.8 -6-6.0
금융수익 N/AN/A 1818.7 1818.4 1818.1 1818.2
이자수익 N/AN/A 22.0 11.9 11.6 11.3
외환거래이익 N/AN/A 11.2 11.0 11.0 11.4
외환차익 N/AN/A 00.5 00.4 00.7 00.5
외화환산이익 N/AN/A 00.7 00.5 00.3 00.8
기타 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
금융자산처분이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 1515.4 1515.4 1515.4 1515.4
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3030.4 3131.7 3030.0 2424.3
이자비용 N/AN/A 2121.4 1414.7 1313.3 77.3
외환거래손실 N/AN/A 11.1 11.2 00.7 11.0
외환차손 N/AN/A 00.5 00.6 00.8 00.6
외화환산손실 N/AN/A 00.6 00.6 00.0 00.4
기타 N/AN/A 00.0 00.0 00.0 00.0
대손상각비 N/AN/A 00.1 00.1 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 77.5 N/AN/A N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A 1515.4 1515.4 1515.4
기타 N/AN/A 00.0 00.2 00.4 00.4
기타영업외손익 N/AN/A -13-13.0 -12-12.1 -12-12.0 -11-11.7
기타영업외수익 N/AN/A 22.7 11.4 11.5 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 11.2 11.3 11.5 11.5
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 00.0 00.0 00.0 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 11.4 00.0 00.0 00.1
기타영업외비용 N/AN/A 1515.8 1313.5 1313.6 1313.4
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 55.0 55.0 55.1 55.0
기부금 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 88.3 88.3 88.3 88.3
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 22.3 00.1 00.1 00.0
종속기업및관계기업관련손익 N/AN/A 1212.5 1212.5 -15-15.1 -14-14.0
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 1212.5 1212.5 -15-15.1 -14-14.0
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 N/AN/A -14-14.0 -14-14.0 -14-14.0 -14-14.0
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 -101-101.7 -106-106.9 -100-100.6 -82-82.7
법인세비용 N/AN/A 2626.6 2626.6 2727.3 2727.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -104-104.8 -128-128.3 -133-133.5 -128-128.0 -110-110.1
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.0 00.0 11.3 11.3
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 00.0 00.0 11.3 11.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -128-128.4 -133-133.5 -126-126.7 -108-108.8
지배지분 총포괄이익 N/AN/A -128-128.4 -133-133.5 -126-126.7 -108-108.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -559-559.4 -611-611.2 -591-591.1 -523-523.2
시가총액 N/AN/A 530530.8 436436.7 403403.1 442442.0
주가 N/AN/A 2,1902,190.0 1,9221,922.0 1,7741,774.0 1,9451,945.0
주가수익배수 N/AN/A -4.13-4.13 -3.27-3.27 -3.15-3.15 -4.01-4.01
주식수(만주) N/A 2,424 2,273 2,273 2,273 2,273 1,905 1,905 1,905 1,905 1,905 1,905 1,905 1,905 1,905 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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