오가닉티코스메틱

900300 코스닥
62 1 (-1.59%)
기준 : 09/06
  • 시가총액
    303억
  • 주식수
    38,809만
  • PER
    -0.40배
  • PBR
    0.12배
  • ROE
    -28.74%
  • 결산월
    12월

업데이트 -

  • 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 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
매출액(수익) 1,6481,648.1 1,7251,725.9 1,7781,778.5 1,7671,767.3 2,0642,064.5
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 1,6481,648.1 1,7251,725.9 1,7781,778.5 1,7671,767.3 2,0642,064.5
매출원가 1,0091,009.1 1,0611,061.2 1,0851,085.1 1,1341,134.1 1,2771,277.9
원재료 N/AN/A N/AN/A N/AN/A 6868.3 0-0.5
재고자산의변동 549549.8 862862.6 775775.0 1,0891,089.2 1,0531,053.2
기타원가 2828.0 1515.5 1515.5 -2-2.4 77.1
인건비 00.0 3333.7 3333.7 223223.2 3333.7
감가상각비 N/AN/A N/AN/A N/AN/A 11.0 00.0
기타 431431.3 149149.3 260260.7 -245-245.3 183183.2
매출총이익 638638.9 664664.6 693693.4 633633.1 786786.5
판매비와관리비 1,3141,314.7 1,3201,320.7 1,4341,434.2 1,6231,623.3 1,5051,505.1
급여 110110.8 119119.7 108108.1 4949.9 127127.7
퇴직급여 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
복리후생비 11.4 0-0.7 N/AN/A N/AN/A N/AN/A
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 33.3 55.1 22.9 1010.3 44.8
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 1,0361,036.1 1,0681,068.3 1,1461,146.3 1,2121,212.1 1,2391,239.1
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 N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 123123.6 9292.3 103103.1 4343.4 5555.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.5 -2-2.9 00.0 0-0.1 0-0.5
감가상각비 66.9 1818.1 1818.1 3636.8 2222.7
무형자산상각비 00.0 00.0 00.0 00.0 00.0
기타 3232.8 1919.2 5555.3 270270.7 5555.6
영업이익 -675-675.8 -656-656.0 -740-740.8 -990-990.1 -718-718.5
EBITDA -737-737.4 -496-496.0 -789-789.9 -1,160-1,160.3 -646-646.5
금융손익 2727.5 1515.6 -1-1.4 4141.5 6767.5
금융수익 2727.5 1515.6 1515.0 4444.2 4646.0
이자수익 11.6 11.8 11.5 22.5 11.6
외환거래이익 11.8 0-0.7 N/AN/A 2121.7 2121.7
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 11.8 0-0.7 N/AN/A 2121.7 2121.7
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 66.2 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 1313.4 1313.4 1313.4 2626.6 2626.6
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 44.3 0-0.4 N/AN/A -6-6.6 -4-4.0
금융비용 1515.5 -13-13.1 1616.4 22.7 -21-21.5
이자비용 -28-28.8 N/AN/A N/AN/A 0-0.9 2828.9
외환거래손실 1414.6 1414.6 1414.6 N/AN/A N/AN/A
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 1414.6 1414.6 1414.6 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 N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 2929.7 -27-27.7 11.8 11.7 -50-50.4
기타영업외손익 -37-37.1 103103.4 -57-57.1 -57-57.2 -67-67.7
기타영업외수익 99.2 1818.2 1818.6 77.7 -7-7.7
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 -9-9.8
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 -9-9.8
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 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 99.2 2222.2 1818.3 3131.7 2424.4
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 -3-3.9 0-0.2 -24-24.0 -22-22.3
기타영업외비용 4646.4 -85-85.1 7575.7 6464.9 6060.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 -1-1.8 N/AN/A N/AN/A N/AN/A 11.7
외환차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산손실 -1-1.8 N/AN/A N/AN/A N/AN/A 11.7
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 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 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 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 4848.2 -85-85.1 7575.7 6464.9 5858.2
종속기업및관계기업관련손익 66.1 N/AN/A N/AN/A N/AN/A N/AN/A
지분법손익 66.1 N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 66.1 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 -694-694.8 -523-523.8 -799-799.3 -1,005-1,005.8 -718-718.7
법인세비용 5959.4 0-0.5 0-0.5 301301.5 282282.9
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -754-754.3 -523-523.3 -798-798.8 -1,307-1,307.3 -1,001-1,001.6
지배지분 순이익 -754-754.3 -523-523.3 -798-798.8 -1,307-1,307.3 -1,001-1,001.6
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 -754-754.3 -523-523.3 -798-798.8 -1,307-1,307.3 -1,001-1,001.6
지배지분 총포괄이익 -754-754.3 -523-523.3 -798-798.8 -1,307-1,307.3 -1,001-1,001.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -299-299.0 -212-212.0 -370-370.9 -678-678.8 -555-555.5
시가총액 296296.7 203203.5 306306.5 370370.3 448448.8
주가 103103.0 8383.0 125125.0 151151.0 183183.0
주가수익배수 -0.39-0.39 -0.39-0.39 -0.38-0.38 -0.28-0.28 -0.45-0.45

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