아이오케이이엔엠

078860 코스닥
2,315 840 (-26.62%)
기준 : 06/22
  • 시가총액
    137억
  • 주식수
    594만
  • PER
    -1.83배
  • PBR
    0.19배
  • ROE
    -10.25%
  • 결산월
    12월

26.1Q 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 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) 9494.0 122122.2 202202.8 240240.1 246246.8
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 9494.0 122122.2 202202.8 240240.1 246246.8
매출원가 112112.0 141141.8 203203.6 244244.1 250250.0
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 66.7 1414.0 1717.5 1919.4 2525.9
감가상각비 11.9 44.2 44.1 33.7 55.4
기타 103103.4 123123.5 181181.9 220220.9 218218.7
매출총이익 -18-18.0 -19-19.5 0-0.8 -3-3.9 -3-3.2
판매비와관리비 5454.5 6060.7 6060.6 6464.5 6969.0
급여 1111.5 1111.6 1111.6 1111.8 1212.8
퇴직급여 11.4 11.3 11.4 11.3 00.7
복리후생비 33.3 33.8 44.0 44.0 44.2
임차료 00.3 00.2 0-0.8 00.8 00.9
수도광열비 00.2 00.3 00.3 00.2 00.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1414.7 1717.3 1717.6 2020.1 2121.3
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 11.0 00.2 00.9 11.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.0 00.0 00.1 00.1 00.2
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 1414.4 1616.5 1717.6 1414.8 1616.8
무형자산상각비 00.3 00.4 00.4 11.1 11.3
기타 77.1 77.8 88.0 88.8 99.3
영업이익 -72-72.6 -80-80.2 -61-61.5 -68-68.5 -72-72.3
EBITDA -45-45.8 -136-136.3 -130-130.1 -172-172.9 -175-175.4
금융손익 4747.0 -28-28.0 -51-51.7 -56-56.7 -57-57.0
금융수익 9595.3 2727.7 4141.2 4141.9 4545.8
이자수익 99.4 99.7 1111.4 1212.0 1111.5
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 8585.9 1818.0 2222.8 2222.8 44.8
파생상품이익 N/AN/A N/AN/A 66.9 66.9 2929.3
기타 00.0 00.0 00.0 00.0 00.0
금융비용 4848.3 5555.7 9292.9 9898.6 102102.8
이자비용 1515.7 1616.3 1717.2 1717.7 2121.6
외환거래손실 00.0 00.0 00.2 00.3 00.2
외환차손 00.0 00.0 00.2 00.3 00.2
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 66.0 1111.0 1111.0
금융자산평가손실 2424.9 2626.2 4848.2 4848.2 3838.0
파생상품손실 00.2 00.2 77.5 77.5 2020.7
기타 33.0 88.7 1313.6 1313.7 1010.9
기타영업외손익 -53-53.2 -54-54.9 -45-45.6 -63-63.6 -51-51.6
기타영업외수익 55.9 66.0 1111.4 1111.3 88.8
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 88.0 88.0 88.6
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 00.2 00.1 00.2
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 11.2 11.2 00.0 00.0 00.0
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.7 22.7 33.1 33.0 00.0
기타영업외비용 5959.2 6060.9 5757.1 7474.9 6060.4
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 66.2 66.2 77.1 2424.5 66.1
기부금 00.0 00.0 00.0 00.1 00.2
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 00.9 00.7 00.5 11.0 00.9
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 4747.6 4949.4 2626.8 2626.8 3030.8
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 22.4 22.4 2121.8 2121.8 2121.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.0 22.0 00.6 00.6 11.1
종속기업및관계기업관련손익 22.7 -6-6.9 -9-9.5 -23-23.1 -39-39.0
지분법손익 22.7 -6-6.9 -9-9.5 -23-23.1 -39-39.0
지분법이익 00.0 00.0 22.8 22.1 N/AN/A
지분법손실 22.7 -6-6.9 -12-12.4 -25-25.3 -39-39.0
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 22.7 -6-6.9 -9-9.5 22.1 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 -76-76.1 -170-170.1 -168-168.4 -212-212.0 -220-220.0
법인세비용 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 -1-1.0 -3-3.9 -7-7.3 -11-11.7 -11-11.3
당기순이익 -77-77.1 -174-174.0 -175-175.7 -223-223.8 -231-231.3
지배지분 순이익 -75-75.1 -171-171.4 -172-172.8 -221-221.0 -229-229.5
비지배지분 순이익 -1-1.9 -2-2.6 -2-2.9 -2-2.7 -1-1.7
기타포괄이익 22.8 11.8 -7-7.0 -7-7.2 -8-8.0
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 22.8 11.8 -6-6.0 -6-6.2 -7-7.0
해외사업환산손익 00.0 00.0 -1-1.0 -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 N/AN/A N/AN/A N/AN/A
총포괄이익 -74-74.2 -172-172.2 -182-182.8 -231-231.1 -239-239.3
지배지분 총포괄이익 -72-72.3 -169-169.5 -179-179.9 -228-228.3 -237-237.6
비지배지분 총포괄이익 -1-1.9 -2-2.6 -2-2.9 -2-2.7 -1-1.7
주당순이익 -1,266-1,266.1 -2,970-2,970.6 -3,233-3,233.6 -4,227-4,227.9 -5,052-5,052.5
시가총액 315315.2 627627.4 858858.9 815815.0 759759.7
주가 5,8465,846.0 11,63711,637.0 15,93015,930.0 15,11615,116.0 15,40215,402.0
주가수익배수 -4.19-4.19 -3.66-3.66 -4.97-4.97 -3.69-3.69 -3.31-3.31
주식수(만주) 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

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