아이톡시

052770 코스닥
930 10 (+1.09%)
기준 : 07/31
  • 시가총액
    539억
  • 주식수
    5,578만
  • PER
    -3.04배
  • PBR
    6.34배
  • ROE
    -208.67%
  • 결산월
    12월

25.1Q 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 2025/03 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 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
매출액(수익) 163163.1 171171.7 156156.2 139139.9 N/AN/A
내수 118118.9 142142.3 152152.1 109109.8 N/AN/A
수출 4444.1 2929.3 44.5 22.8 N/AN/A
기타 00.0 00.0 44.0 3030.1 N/AN/A
매출원가 8181.0 8888.1 8686.0 8686.1 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 6565.6 6868.4 7878.1 6363.5 N/AN/A
인건비 00.1 11.6 11.7 11.3 N/AN/A
감가상각비 1111.3 1212.5 88.5 77.4 N/AN/A
기타 33.8 55.5 -2-2.4 1313.8 N/AN/A
매출총이익 8282.0 8383.5 7070.1 5353.7 N/AN/A
판매비와관리비 211211.1 202202.0 169169.4 137137.3 N/AN/A
급여 3636.0 3434.5 2828.8 1919.4 N/AN/A
퇴직급여 11.9 22.0 11.9 11.4 N/AN/A
복리후생비 44.6 44.6 44.3 22.9 N/AN/A
임차료 22.1 22.0 11.6 11.0 N/AN/A
수도광열비 00.2 00.2 00.2 00.1 N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2525.8 2525.5 2121.2 1212.5 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 4444.4 4444.7 3636.2 2525.8 N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 8484.1 7474.3 6060.2 3737.1 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.0 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A 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 00.4 22.0 33.7 33.7 N/AN/A
감가상각비 44.4 44.3 44.3 33.2 N/AN/A
무형자산상각비 00.0 00.0 00.0 00.0 N/AN/A
기타 66.5 77.4 66.5 2929.6 N/AN/A
영업이익 -129-129.0 -118-118.4 -99-99.3 -83-83.5 N/AN/A
EBITDA -163-163.1 -151-151.6 -86-86.4 -63-63.0 N/AN/A
금융손익 -1-1.3 -1-1.4 0-0.4 0-0.2 N/AN/A
금융수익 22.2 11.5 00.7 00.7 N/AN/A
이자수익 11.1 00.8 00.6 00.3 N/AN/A
외환거래이익 11.1 00.6 00.0 00.0 N/AN/A
외환차익 00.5 00.0 00.0 00.0 N/AN/A
외화환산이익 00.6 00.6 00.0 00.0 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 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
기타 00.0 00.0 00.0 00.2 N/AN/A
금융비용 33.6 22.9 11.1 11.0 N/AN/A
이자비용 11.0 00.7 00.8 00.6 N/AN/A
외환거래손실 00.6 00.3 00.3 00.0 N/AN/A
외환차손 00.6 00.2 00.2 00.0 N/AN/A
외화환산손실 00.0 00.1 00.0 00.0 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 11.8 11.8 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 00.0 00.0 00.0 00.2 N/AN/A
기타영업외손익 -48-48.2 -48-48.1 00.7 00.4 N/AN/A
기타영업외수익 1111.2 1111.2 44.2 11.5 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 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 22.5 22.5 N/AN/A
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 00.7 00.7 00.0 00.0 N/AN/A
채무면제이익 1010.2 1010.2 11.7 00.0 N/AN/A
기타 00.2 00.2 00.0 -1-1.0 N/AN/A
기타영업외비용 5959.5 5959.4 33.5 11.1 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 11.0 11.0 22.4 22.4 N/AN/A
기부금 00.1 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 N/AN/A N/AN/A 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 5858.1 5858.1 11.2 11.2 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 0-0.1 0-0.1 N/AN/A
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.1 00.1 0-0.1 -2-2.5 N/AN/A
종속기업및관계기업관련손익 0-0.3 0-0.4 0-0.6 0-0.5 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 0-0.3 0-0.4 0-0.6 0-0.5 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 0-0.4 0-0.6 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 -178-178.9 -168-168.4 -99-99.6 -83-83.9 N/AN/A
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A -3-3.8 -3-3.8 N/AN/A
당기순이익 -178-178.9 -168-168.4 -99-99.6 -83-83.9 N/AN/A
지배지분 순이익 -177-177.4 -166-166.8 -98-98.0 -82-82.9 N/AN/A
비지배지분 순이익 -1-1.5 -1-1.6 -1-1.5 -1-1.0 N/AN/A
기타포괄이익 -14-14.2 -14-14.0 66.4 66.5 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 0-0.3 00.0 0-0.2 0-0.1 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 -13-13.9 -13-13.9 66.6 66.6 N/AN/A
총포괄이익 -193-193.2 -182-182.4 -93-93.2 -77-77.4 N/AN/A
지배지분 총포괄이익 -191-191.6 -180-180.8 -91-91.5 -76-76.3 N/AN/A
비지배지분 총포괄이익 -1-1.5 -1-1.6 -1-1.7 -1-1.1 N/AN/A
주당순이익 -364-364.0 -351-351.1 -227-227.8 -205-205.6 N/AN/A
시가총액 425425.3 452452.5 630630.2 708708.5 798798.2
주가 812812.0 924924.0 1,2951,295.0 1,6111,611.0 1,8761,876.0
주가수익배수 -2.40-2.40 -2.71-2.71 -6.43-6.43 -8.54-8.54 N/AN/A
주식수(만주) 5,578 4,898 4,898 4,810 N/A N/A N/A N/A 2,749 2,163 1,983 1,983 1,983 1,963 1,678 1,106 1,086 1,086 729 729 729 729 157 157 157 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 110 110 110 110 110 110 110

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄