아이오케이이엔엠

078860 코스닥
3,175 730 (+29.86%)
기준 : 09/18 16:55
  • 시가총액
    196억
  • 주식수
    618만
  • PER
    -2.18배
  • PBR
    0.28배
  • ROE
    -12.76%
  • 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 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
매출액(수익) 9696.6 9494.0 122122.2 202202.8 240240.1
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 9696.6 9494.0 122122.2 202202.8 240240.1
매출원가 107107.1 112112.0 141141.8 203203.6 244244.1
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 99.4 66.7 1414.0 1717.5 1919.4
감가상각비 44.2 11.9 44.2 44.1 33.0
기타 9393.4 103103.4 123123.5 181181.9 221221.6
매출총이익 -10-10.5 -18-18.0 -19-19.5 0-0.8 -3-3.9
판매비와관리비 5151.3 5454.5 6060.7 6060.6 6464.5
급여 1111.7 1111.5 1111.6 1111.6 1111.8
퇴직급여 11.0 11.4 11.3 11.4 11.3
복리후생비 33.2 33.3 33.8 44.0 44.0
임차료 00.3 00.3 00.2 0-0.8 00.8
수도광열비 00.1 00.2 00.3 00.3 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1414.1 1414.7 1717.3 1717.6 1919.4
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 11.1 11.1 11.0 00.2 00.9
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.0 00.1 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 1212.2 1414.4 1616.5 1717.6 1515.5
무형자산상각비 00.2 00.3 00.4 00.4 11.1
기타 77.0 77.1 77.8 88.0 88.8
영업이익 -61-61.8 -72-72.6 -80-80.2 -61-61.5 -68-68.5
EBITDA -61-61.5 -45-45.8 -136-136.3 -130-130.1 -172-172.9
금융손익 -57-57.9 4747.0 -28-28.0 -51-51.7 -56-56.7
금융수익 1313.7 9595.3 2727.7 4141.2 4141.9
이자수익 88.3 99.4 99.7 1111.4 1212.0
외환거래이익 00.0 00.0 00.0 00.0 00.0
외환차익 00.0 00.0 00.0 00.0 00.0
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 11.2 8585.9 1818.0 2222.8 2222.8
파생상품이익 33.7 N/AN/A N/AN/A 66.9 66.9
기타 00.4 00.0 00.0 00.0 00.0
금융비용 7171.7 4848.3 5555.7 9292.9 9898.6
이자비용 1616.1 1515.7 1616.3 1717.2 1717.7
외환거래손실 00.0 00.0 00.0 00.2 00.3
외환차손 00.0 00.0 00.0 00.2 00.3
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 44.1 44.1 44.1 66.0 1111.0
금융자산평가손실 5858.4 2424.9 2626.2 4848.2 4848.2
파생상품손실 -7-7.2 00.2 00.2 77.5 77.5
기타 00.2 33.0 88.7 1313.6 1313.7
기타영업외손익 4444.1 -53-53.2 -54-54.9 -45-45.6 -63-63.6
기타영업외수익 8686.6 55.9 66.0 1111.4 1111.3
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 88.0 88.0
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 22.0 22.0 22.0 00.2 00.1
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 8484.4 11.2 11.2 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.2 22.7 22.7 33.1 33.0
기타영업외비용 4242.5 5959.2 6060.9 5757.1 7474.9
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 -12-12.1 66.2 66.2 77.1 2424.5
기부금 00.0 00.0 00.0 00.0 00.1
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 11.0 00.9 00.7 00.5 11.0
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 5050.0 4747.6 4949.4 2626.8 2626.8
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 11.6 22.4 22.4 2121.8 2121.8
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 11.8 22.0 22.0 00.6 00.6
종속기업및관계기업관련손익 -14-14.8 22.7 -6-6.9 -9-9.5 -23-23.1
지분법손익 -14-14.8 22.7 -6-6.9 -9-9.5 -23-23.1
지분법이익 -2-2.1 00.0 00.0 22.8 22.1
지분법손실 -12-12.7 22.7 -6-6.9 -12-12.4 -25-25.3
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -14-14.8 22.7 -6-6.9 -9-9.5 22.1
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 -90-90.6 -76-76.1 -170-170.1 -168-168.4 -212-212.0
법인세비용 00.0 00.0 N/AN/A N/AN/A N/AN/A
중단사업이익 0-0.5 -1-1.0 -3-3.9 -7-7.3 -11-11.7
당기순이익 -91-91.1 -77-77.1 -174-174.0 -175-175.7 -223-223.8
지배지분 순이익 -90-90.0 -75-75.1 -171-171.4 -172-172.8 -221-221.0
비지배지분 순이익 -1-1.1 -1-1.9 -2-2.6 -2-2.9 -2-2.7
기타포괄이익 00.0 22.8 11.8 -7-7.0 -7-7.2
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 00.0 22.8 11.8 -6-6.0 -6-6.2
해외사업환산손익 00.0 00.0 00.0 -1-1.0 -1-1.0
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 00.0 00.0 00.0 N/AN/A N/AN/A
총포괄이익 -91-91.2 -74-74.2 -172-172.2 -182-182.8 -231-231.1
지배지분 총포괄이익 -90-90.1 -72-72.3 -169-169.5 -179-179.9 -228-228.3
비지배지분 총포괄이익 -1-1.1 -1-1.9 -2-2.6 -2-2.9 -2-2.7
주당순이익 -1,505-1,505.8 -1,266-1,266.1 -2,970-2,970.6 -3,233-3,233.6 -4,227-4,227.9
시가총액 188188.4 315315.2 627627.4 858858.9 815815.0
주가 3,0503,050.0 5,8465,846.0 11,63711,637.0 15,93015,930.0 15,11615,116.0
주가수익배수 -2.09-2.09 -4.19-4.19 -3.66-3.66 -4.97-4.97 -3.69-3.69
주식수(만주) 618 594 594 594 594 594 527 527 387 240 240 240 240 240 240 240 235 233 233 223 212 146 139 127 127 127 127 110 99 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 37 30 28 25 25 19 18 N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄