에이아이코리아

364950 코스닥
3,395 50 (+1.49%)
기준 : 09/15 16:55
  • 시가총액
    278억
  • 주식수
    830만
  • PER
    8.83배
  • PBR
    0.46배
  • ROE
    5.21%
  • 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
매출액(수익) 663663.5 657657.9 N/AN/A N/AN/A N/AN/A
내수 7575.9 7575.9 N/AN/A N/AN/A N/AN/A
수출 372372.1 372372.1 N/AN/A N/AN/A N/AN/A
기타 663663.5 657657.9 869869.5 1,1001,100.6 1,2841,284.2
매출원가 587587.5 518518.4 N/AN/A N/AN/A N/AN/A
원재료 392392.2 304304.6 N/AN/A N/AN/A N/AN/A
재고자산의변동 55.5 -3-3.0 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 4949.3 4646.7 N/AN/A N/AN/A N/AN/A
감가상각비 33.7 55.0 N/AN/A N/AN/A N/AN/A
기타 136136.5 164164.9 N/AN/A N/AN/A N/AN/A
매출총이익 7676.0 139139.5 N/AN/A N/AN/A N/AN/A
판매비와관리비 119119.1 112112.8 N/AN/A N/AN/A N/AN/A
급여 4545.6 4040.2 N/AN/A N/AN/A N/AN/A
퇴직급여 44.9 44.0 N/AN/A N/AN/A N/AN/A
복리후생비 33.6 33.7 N/AN/A N/AN/A N/AN/A
임차료 00.5 00.5 N/AN/A N/AN/A N/AN/A
수도광열비 00.2 00.2 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 1212.6 1515.8 N/AN/A N/AN/A 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 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 00.0 00.0 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 00.4 00.2 N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1919.8 2020.3 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 1111.4 1010.2 N/AN/A N/AN/A N/AN/A
감가상각비 44.2 33.5 N/AN/A N/AN/A N/AN/A
무형자산상각비 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타 1515.4 1313.8 N/AN/A N/AN/A N/AN/A
영업이익 -43-43.1 2626.6 N/AN/A N/AN/A N/AN/A
EBITDA 4747.5 2727.9 N/AN/A N/AN/A N/AN/A
금융손익 6464.2 2828.8 -9-9.2 2020.8 -13-13.1
금융수익 107107.4 9191.3 N/AN/A N/AN/A N/AN/A
이자수익 77.8 55.8 N/AN/A N/AN/A N/AN/A
외환거래이익 9191.7 7878.6 N/AN/A N/AN/A N/AN/A
외환차익 6868.1 5353.4 N/AN/A N/AN/A N/AN/A
외화환산이익 2323.6 2525.2 N/AN/A N/AN/A N/AN/A
기타 2323.6 2525.2 88.0 3434.0 N/AN/A
배당금수익 00.0 00.0 N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.4 00.4 N/AN/A N/AN/A N/AN/A
금융자산평가이익 66.3 66.3 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
기타 00.0 00.0 N/AN/A N/AN/A N/AN/A
금융비용 4343.1 6262.4 N/AN/A N/AN/A N/AN/A
이자비용 88.0 88.3 N/AN/A N/AN/A N/AN/A
외환거래손실 3434.6 5353.7 N/AN/A N/AN/A N/AN/A
외환차손 55.8 1414.6 N/AN/A N/AN/A N/AN/A
외화환산손실 2828.8 3939.0 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 00.1 00.1 N/AN/A N/AN/A N/AN/A
금융자산평가손실 00.1 00.1 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
기타 00.1 00.0 N/AN/A N/AN/A N/AN/A
기타영업외손익 2828.6 -31-31.5 N/AN/A N/AN/A N/AN/A
기타영업외수익 3838.1 00.7 N/AN/A N/AN/A N/AN/A
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 3535.4 00.1 N/AN/A N/AN/A N/AN/A
무형자산처분이익 00.4 00.4 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 11.9 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 00.1 00.1 N/AN/A N/AN/A N/AN/A
기타영업외비용 99.4 3232.3 N/AN/A N/AN/A N/AN/A
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 00.2 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 00.0 00.0 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 88.6 88.6 N/AN/A N/AN/A 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 00.7 2323.4 N/AN/A N/AN/A N/AN/A
종속기업및관계기업관련손익 -11-11.0 -7-7.6 N/AN/A N/AN/A N/AN/A
지분법손익 -11-11.0 -7-7.6 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 -11-11.0 -7-7.6 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 -3-3.5 -1-1.3
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 3838.7 1616.3 N/AN/A N/AN/A N/AN/A
법인세비용 1010.2 -7-7.2 N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 2828.4 2323.6 N/AN/A N/AN/A N/AN/A
지배지분 순이익 3131.4 2727.7 N/AN/A N/AN/A N/AN/A
비지배지분 순이익 -2-2.9 -4-4.1 N/AN/A N/AN/A N/AN/A
기타포괄이익 1515.0 1313.3 N/AN/A N/AN/A 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 77.2 77.2 N/AN/A N/AN/A N/AN/A
해외사업환산손익 77.7 66.0 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 00.0 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 4343.5 3636.9 N/AN/A N/AN/A N/AN/A
지배지분 총포괄이익 4646.4 4141.0 N/AN/A N/AN/A N/AN/A
비지배지분 총포괄이익 -2-2.9 -4-4.1 N/AN/A N/AN/A N/AN/A
주당순이익 379379.3 333333.4 N/AN/A N/AN/A N/AN/A
시가총액 282282.0 506506.0 675675.3 844844.8 744744.0
주가 3,4003,400.0 6,1006,100.0 8,1408,140.0 10,39010,390.0 9,1509,150.0
주가수익배수 8.978.97 18.2418.24 -86.90-86.90 20.8020.80 11.7511.75
주식수(만주) 830 830 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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