골드앤에스

035290 코스닥
601 25 (+4.34%)
기준 : 05/03
  • 시가총액
    279억
  • 주식수
    4,645만
  • PER
    -9.43배
  • PBR
    2.28배
  • ROE
    -24.21%
  • 결산월
    12월

23.4Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09 2001/06 2001/03 2000/12
매출액(수익) 9999.5 4545.0 6262.1 7575.4 9494.8
내수 7474.9 4242.7 5959.9 7373.2 9292.5
수출 11.6 22.2 22.2 22.1 22.3
기타 9999.5 00.0 00.0 00.0 00.0
매출원가 5757.2 -19-19.7 66.3 3131.3 5151.2
원재료 22.5 0-0.6 55.1 22.3 22.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 -2-2.4 0-0.6 0-0.5 -1-1.2 -1-1.0
인건비 1818.2 55.0 3232.4 2626.1 3838.1
감가상각비 44.9 11.3 99.1 1010.3 1212.8
기타 3333.9 -27-27.3 -40-40.8 -6-6.1 0-0.8
매출총이익 4242.2 6464.8 5555.8 4444.0 4343.6
판매비와관리비 5555.8 7979.6 7171.8 6868.1 5555.0
급여 99.2 1111.5 1111.9 1212.1 1212.0
퇴직급여 0-0.4 11.3 11.1 11.2 11.3
복리후생비 11.4 11.7 11.7 11.8 11.7
임차료 0-0.2 0-0.1 0-0.1 0-0.1 0-0.1
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1010.4 1010.9 88.6 99.4 77.2
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 2828.4 4848.2 4141.6 3737.1 2727.2
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 0-0.2 0-0.2 0-0.2 0-0.3 0-0.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 0-0.2 0-0.2 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 00.0 0-0.6 0-0.6 N/AN/A N/AN/A
감가상각비 11.4 11.4 11.4 11.4 11.5
무형자산상각비 11.3 11.1 0-0.9 0-0.6 0-0.6
기타 22.4 22.0 33.3 33.7 22.8
영업이익 -13-13.6 -14-14.9 -16-16.0 -24-24.1 -11-11.4
EBITDA -17-17.5 -4-4.9 -3-3.8 -38-38.3 -23-23.0
금융손익 -4-4.6 22.7 11.3 0-0.2 -1-1.3
금융수익 44.1 22.9 22.5 22.7 11.9
이자수익 11.7 11.7 22.8 22.9 22.1
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 0-0.7 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 11.5 N/AN/A 00.0 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 11.2 0-0.1 0-0.1 0-0.1
금융비용 88.7 0-0.2 11.2 22.4 33.3
이자비용 11.7 0-0.7 22.0 33.2 44.0
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 N/AN/A N/AN/A
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 66.9 0-0.5 0-0.7 0-0.7 0-0.7
기타영업외손익 -7-7.0 -6-6.7 -6-6.9 -27-27.7 -27-27.0
기타영업외수익 22.4 11.8 11.5 0-0.9 11.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 0-0.2 00.0 00.0 0-0.3 0-0.2
외환차익 00.0 00.0 00.0 0-0.1 0-0.2
외화환산이익 0-0.2 00.0 00.0 0-0.1 00.0
기타 N/AN/A N/AN/A N/AN/A 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 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 0-0.1 N/AN/A 00.0 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 0-0.5 0-0.8 11.3 0-0.8 0-0.8
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 11.5 0-0.9 00.0 0-0.3 0-0.3
기타영업외비용 99.5 88.6 88.4 2828.6 2828.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 0-0.2 00.0 00.0 0-0.1 00.0
외환차손 00.0 00.0 00.0 00.0 00.0
외화환산손실 0-0.2 N/AN/A N/AN/A 00.0 N/AN/A
기타 0-0.2 N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 0-0.1 11.9 11.2 11.2 11.2
기부금 N/AN/A 00.0 00.0 00.0 00.0
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 0-0.1 0-0.1 0-0.1 0-0.1
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 88.9 2929.3 2929.3 4949.4 4949.4
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 00.0 -22-22.9 -22-22.3 -22-22.3 -22-22.3
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 -25-25.3 -18-18.9 -21-21.6 -51-51.6 -39-39.9
법인세비용 -1-1.6 -1-1.9 -2-2.0 -3-3.2 -3-3.4
중단사업이익 -5-5.9 -32-32.2 -32-32.7 -33-33.9 -26-26.0
당기순이익 -29-29.6 -49-49.2 -52-52.3 -82-82.3 -62-62.5
*지배지분 연결순이익 N/AN/A -36-36.6 -40-40.5 -65-65.6 -62-62.5
기타포괄이익 0-0.2 0-0.1 0-0.1 0-0.5 0-0.5
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 0-0.1 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 0-0.2 0-0.1 00.0 0-0.5 0-0.5
총포괄이익 -29-29.8 -49-49.1 -52-52.1 -81-81.7 -61-61.9
지배지분 총포괄이익 -29-29.8 -49-49.1 -52-52.1 -81-81.7 -61-61.9
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -63-63.7 -114-114.7 -123-123.5 -203-203.4 -158-158.9
시가총액 298298.2 396396.6 654654.0 4,0964,096.9 2,3902,390.0
주가 642642.0 854854.0 1,4081,408.0 8,8208,820.0 5,3805,380.0
주가수익배수 -10.08-10.08 -8.05-8.05 -12.50-12.50 -49.77-49.77 -38.22-38.22

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