에이텀

355690 코스닥
4,960 50 (+1.02%)
기준 : 09/22 16:45
  • 시가총액
    470억
  • 주식수
    957만
  • PER
    -7.99배
  • PBR
    3.65배
  • ROE
    -45.74%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 2026/06 2026/03 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
매출액(수익) 1,1151,115.7 876876.0 704704.2 528528.7 N/AN/A
내수 931931.0 723723.0 565565.0 395395.0 N/AN/A
수출 185185.0 154154.0 139139.0 134134.0 N/AN/A
기타 0-0.2 0-0.9 00.2 0-0.2 00.0
매출원가 1,0141,014.2 803803.5 653653.9 501501.9 N/AN/A
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 805805.2 636636.5 523523.5 408408.5 N/AN/A
인건비 6060.2 5151.3 4545.5 3636.9 N/AN/A
감가상각비 2727.5 2626.4 2525.1 2121.9 N/AN/A
기타 121121.2 8989.2 5959.6 3434.4 N/AN/A
매출총이익 101101.5 7272.4 5050.3 2626.8 N/AN/A
판매비와관리비 146146.0 129129.4 115115.7 9595.9 N/AN/A
급여 4242.8 3939.2 3535.4 3030.4 N/AN/A
퇴직급여 33.2 22.9 22.2 22.4 N/AN/A
복리후생비 88.4 77.0 55.7 44.9 N/AN/A
임차료 22.7 22.8 22.3 22.1 N/AN/A
수도광열비 00.2 00.1 00.2 00.2 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2020.0 1515.7 1414.5 1313.2 N/AN/A
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 00.6 00.9 00.9 00.9 N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 00.1 00.2 00.1 00.0 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 77.1 55.7 55.0 44.0 N/AN/A
포장비 00.0 00.0 00.0 00.0 N/AN/A
연구개발비 2020.2 1717.2 1515.8 1414.3 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 77.4 77.4 66.1 0-0.3 N/AN/A
감가상각비 44.5 44.3 44.2 33.4 N/AN/A
무형자산상각비 1717.6 1515.4 1313.3 1111.2 N/AN/A
기타 1010.6 1010.0 99.3 88.7 N/AN/A
영업이익 -44-44.5 -56-56.9 -65-65.4 -69-69.1 N/AN/A
EBITDA 2222.5 -22-22.6 -16-16.2 -44-44.7 N/AN/A
금융손익 -34-34.4 -41-41.3 -15-15.5 -26-26.7 -8-8.6
금융수익 1414.0 1111.3 2020.1 2323.2 N/AN/A
이자수익 22.1 11.6 11.4 00.5 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 00.1 00.1 00.0 00.1 N/AN/A
금융자산평가이익 00.0 00.0 00.0 00.0 N/AN/A
파생상품이익 1111.7 99.4 1818.5 2222.4 N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 4848.4 5252.6 3535.7 5050.0 N/AN/A
이자비용 2727.1 2929.9 2727.4 2323.2 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
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 00.8 00.4 00.3 00.2 N/AN/A
파생상품손실 1616.7 1818.5 44.1 2525.0 N/AN/A
기타 33.7 33.7 33.7 11.5 N/AN/A
기타영업외손익 2626.9 11.2 -3-3.9 -8-8.0 N/AN/A
기타영업외수익 2424.4 2121.6 99.2 1212.5 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 2222.6 1919.6 77.7 1010.0 N/AN/A
외환차익 66.4 77.0 55.7 44.2 N/AN/A
외화환산이익 1616.1 1212.6 11.9 55.8 N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
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 00.1 00.2 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 11.8 11.9 11.3 22.1 N/AN/A
기타영업외비용 -2-2.4 2020.4 1313.2 2020.5 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 -5-5.8 1515.8 88.8 1212.1 N/AN/A
외환차손 99.6 1111.5 55.1 44.3 N/AN/A
외화환산손실 -15-15.5 44.3 33.6 77.8 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 00.0 00.0 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 00.0 00.0 00.0 00.0 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 N/AN/A N/AN/A 33.7 N/AN/A
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 33.3 44.5 44.3 44.6 N/AN/A
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 -52-52.0 -97-97.0 -84-84.9 -103-103.9 N/AN/A
법인세비용 11.2 0-0.6 0-0.3 0-0.9 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -53-53.3 -96-96.3 -84-84.6 -103-103.0 N/AN/A
지배지분 순이익 -58-58.8 -99-99.2 -84-84.7 -102-102.8 N/AN/A
비지배지분 순이익 55.4 22.9 00.0 0-0.1 N/AN/A
기타포괄이익 -20-20.0 -3-3.5 00.7 33.6 N/AN/A
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 -19-19.8 -3-3.3 00.9 66.5 N/AN/A
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 0-0.1 0-0.1 0-0.1 -2-2.7 N/AN/A
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 N/AN/A
총포괄이익 -73-73.3 -99-99.9 -83-83.8 -99-99.3 N/AN/A
지배지분 총포괄이익 -79-79.0 -102-102.9 -84-84.1 -99-99.1 N/AN/A
비지배지분 총포괄이익 55.6 33.0 00.2 0-0.1 N/AN/A
주당순이익 -844-844.4 -1,479-1,479.7 -1,262-1,262.8 -1,532-1,532.9 N/AN/A
시가총액 458458.9 479479.6 241241.6 433433.4 293293.4
주가 4,8804,880.0 5,1005,100.0 3,6013,601.0 6,4616,461.0 4,3744,374.0
주가수익배수 -7.80-7.80 -4.83-4.83 -2.85-2.85 -4.21-4.21 -3.28-3.28
주식수(만주) 957 671 671 671 N/A N/A N/A N/A 671 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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