와이랩

432430 코스닥
5,150 180 (-3.38%)
기준 : 09/05
  • 시가총액
    850억
  • 주식수
    1,651만
  • PER
    -10.31배
  • PBR
    2.75배
  • ROE
    -26.66%
  • 결산월
    12월

25.2Q 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 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) 410410.8 328328.7 249249.6 229229.6 220220.0
내수 211211.1 242242.5 244244.8 167167.8 9494.5
수출 8484.1 8686.2 44.7 33.5 22.6
기타 410410.8 00.0 00.0 5858.3 220220.0
매출원가 389389.6 317317.9 240240.9 236236.4 217217.2
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 0-0.1 0-0.1 0-0.1 -2-2.8 -2-2.8
인건비 3838.7 4040.1 3535.4 2727.9 1818.4
감가상각비 99.9 1010.2 99.8 88.8 66.4
기타 341341.1 267267.6 195195.7 202202.5 195195.1
매출총이익 2121.2 1010.8 88.7 -6-6.8 22.8
판매비와관리비 123123.9 117117.1 109109.0 9191.1 8282.2
급여 5353.8 5252.9 5050.2 4747.7 4444.1
퇴직급여 44.3 33.6 33.2 22.9 22.9
복리후생비 55.0 44.4 44.8 33.0 33.3
임차료 N/AN/A N/AN/A N/AN/A 0-0.1 00.0
수도광열비 N/AN/A N/AN/A N/AN/A 0-0.2 0-0.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1111.9 1111.5 1111.0 99.7 88.5
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 00.0 00.0
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 22.9 33.1 33.0 22.9 22.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1111.1 88.2 55.9 N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 33.7 33.6 33.6 00.1 0-0.3
감가상각비 1414.7 1212.7 1010.6 88.3 77.3
무형자산상각비 00.3 00.2 00.2 00.2 00.1
기타 1515.9 1616.4 1616.0 1616.3 1414.1
영업이익 -102-102.6 -106-106.3 -100-100.3 -97-97.9 -79-79.4
EBITDA -76-76.6 -82-82.0 -78-78.7 -82-82.0 -67-67.7
금융손익 22.3 44.1 55.4 44.9 66.0
금융수익 66.2 88.0 99.5 99.6 1010.0
이자수익 66.1 77.5 88.8 1010.0 99.4
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 00.0 00.5 00.6 0-0.4 00.5
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
금융비용 33.8 33.9 44.0 44.7 44.0
이자비용 33.8 33.9 44.0 44.0 33.3
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 N/AN/A N/AN/A N/AN/A 00.6 00.6
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 11.0 00.3 00.2 0-0.5 0-0.7
기타영업외수익 22.7 00.9 11.0 00.9 00.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.3 00.2 00.1 00.0 00.0
외환차익 00.1 00.1 00.0 00.0 00.0
외화환산이익 00.2 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A 00.0 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 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 00.0
무형자산처분이익 N/AN/A 00.0 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 22.3 00.7 00.8 00.9 00.4
기타영업외비용 11.6 00.5 00.8 11.5 11.2
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.2 00.5 00.2
외환차손 00.0 00.0 00.2 00.2 00.2
외화환산손실 00.0 00.0 00.0 00.3 00.0
기타 N/AN/A N/AN/A 00.0 00.3 00.0
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 11.3 00.0 00.0 00.0 00.0
무형자산처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 N/AN/A N/AN/A
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 00.0 00.0 00.0 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.3 00.5 00.5 00.8 00.9
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 -99-99.2 -101-101.8 -94-94.7 -93-93.6 -74-74.2
법인세비용 00.3 00.0 00.3 88.4 88.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -99-99.5 -101-101.8 -95-95.0 -102-102.0 -82-82.5
지배지분 순이익 -82-82.4 -87-87.2 -83-83.4 -95-95.0 -78-78.3
비지배지분 순이익 -17-17.0 -14-14.6 -11-11.5 -7-7.0 -4-4.1
기타포괄이익 55.3 66.9 -1-1.0 -1-1.3 -7-7.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 77.6 99.2 11.2 -1-1.0 -7-7.0
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 -2-2.3 -2-2.3 -2-2.3 0-0.2 0-0.2
총포괄이익 -94-94.2 -94-94.9 -96-96.0 -103-103.4 -89-89.8
지배지분 총포괄이익 -79-79.8 -83-83.3 -84-84.6 -96-96.1 -83-83.2
비지배지분 총포괄이익 -14-14.3 -11-11.6 -11-11.4 -7-7.2 -6-6.5
주당순이익 -501-501.5 -532-532.7 -512-512.1 -589-589.1 -489-489.9
시가총액 954954.1 858858.1 698698.7 919919.6 1,7011,701.3
주가 5,7805,780.0 5,2205,220.0 4,2504,250.0 5,6005,600.0 10,36010,360.0
주가수익배수 -11.57-11.57 -9.83-9.83 -8.37-8.37 -9.68-9.68 -21.70-21.70
주식수(만주) 1,651 1,644 1,644 1,642 1,642 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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