CSA 코스믹

083660 코스닥
281 8 (-2.77%)
기준 : 02/27
  • 시가총액
    182억
  • 주식수
    6,125만
  • PER
    -2.68배
  • PBR
    1.50배
  • ROE
    -55.96%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 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 2025/12 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 2013/03 2012/12
매출액(수익) 279279.5 316316.0 318318.6 363363.3 363363.8
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 N/AN/A 316316.0 318318.6 363363.3 363363.8
매출원가 N/AN/A 212212.7 217217.5 241241.0 241241.7
원재료 N/AN/A 161161.9 168168.0 163163.2 166166.5
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 77.6 44.7 2929.5 2525.2
인건비 N/AN/A 99.5 1010.0 1010.4 1010.4
감가상각비 N/AN/A 00.5 00.6 00.7 11.0
기타 N/AN/A 3333.0 3434.0 3737.0 3838.5
매출총이익 N/AN/A 103103.2 101101.1 122122.3 122122.0
판매비와관리비 N/AN/A 150150.5 144144.9 146146.8 159159.8
급여 N/AN/A 3737.6 3737.5 3838.5 4343.2
퇴직급여 N/AN/A 44.1 33.6 33.5 44.1
복리후생비 N/AN/A 55.9 55.7 55.6 55.5
임차료 N/AN/A 00.1 00.4 00.5 00.5
수도광열비 N/AN/A 00.3 00.4 00.4 00.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 5050.6 4949.0 4646.3 4444.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.2 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 22.7 11.8 11.6 11.7
광고선전비 N/AN/A 1919.3 1818.2 2020.2 2525.5
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.7 00.8 00.9 11.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 33.9 33.9 33.9 33.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.2 -3-3.0 -4-4.3 -2-2.7
감가상각비 N/AN/A 99.4 99.4 1010.5 1111.4
무형자산상각비 N/AN/A 00.9 11.0 11.0 00.9
기타 N/AN/A 1515.4 1515.8 1818.0 1919.1
영업이익 -59-59.1 -47-47.3 -43-43.8 -24-24.5 -37-37.7
EBITDA N/AN/A -52-52.9 -52-52.1 -30-30.9 -42-42.7
금융손익 N/AN/A -2-2.0 -2-2.1 -2-2.0 -1-1.8
금융수익 N/AN/A 44.0 33.9 33.9 44.4
이자수익 N/AN/A 33.6 33.9 33.8 44.2
외환거래이익 N/AN/A 00.3 00.0 00.0 00.2
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.2 0-0.1 00.0 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 66.0 66.0 66.0 66.2
이자비용 N/AN/A 55.9 55.7 55.9 66.2
외환거래손실 N/AN/A 00.1 00.3 00.0 00.0
외환차손 N/AN/A 00.1 00.1 00.0 00.0
외화환산손실 N/AN/A 00.0 00.2 00.0 00.0
기타 N/AN/A 00.0 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 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A -16-16.7 -19-19.0 -18-18.7 -18-18.6
기타영업외수익 N/AN/A 00.2 00.3 00.3 00.5
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 00.0 00.0 00.0 00.0
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 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 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 N/AN/A 00.2 00.2 00.2 00.4
기타영업외비용 N/AN/A 1717.0 1919.3 1919.0 1919.1
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 N/AN/A 33.6 33.6 33.6 33.6
기부금 N/AN/A 66.1 66.1 66.1 66.1
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 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A 55.2 55.2 55.2 55.2
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 N/AN/A 22.0 44.3 44.0 44.1
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 N/AN/A -66-66.1 -64-64.9 -45-45.3 -58-58.1
법인세비용 N/AN/A 11.5 11.5 11.5 11.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -70-70.8 -67-67.7 -66-66.5 -46-46.8 -59-59.7
지배지분 순이익 N/AN/A -67-67.7 -66-66.5 -46-46.8 -59-59.7
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 00.0 00.2 0-0.1 0-0.4
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 00.0 00.2 0-0.1 0-0.4
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 N/AN/A -67-67.7 -66-66.2 -47-47.0 -60-60.1
지배지분 총포괄이익 N/AN/A -67-67.7 -66-66.2 -47-47.0 -60-60.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -110-110.5 -108-108.6 -76-76.5 -97-97.5
시가총액 N/AN/A 492492.4 1,4361,436.2 404404.2 630630.8
주가 N/AN/A 804804.0 2,3452,345.0 660660.0 1,0301,030.0
주가수익배수 N/AN/A -7.27-7.27 -21.59-21.59 -8.62-8.62 -10.56-10.56
주식수(만주) N/A 6,125 6,125 6,125 6,125 6,125 6,125 6,125 6,125 6,125 3,945 3,945 3,945 3,945 3,945 3,945 3,920 3,793 3,793 3,707 3,707 3,707 3,707 1,975 1,975 1,975 1,975 1,975 1,975 1,975 1,975 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 870 870 870 870 870 870 870 818 818

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