알엔티엑스

123010 코스닥
719 15 (+2.13%)
기준 : 03/11 11:15
  • 시가총액
    230억
  • 주식수
    3,266만
  • PER
    -2.08배
  • PBR
    0.76배
  • ROE
    -36.76%
  • 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
매출액(수익) 383383.7 399399.5 411411.8 401401.4 393393.5
내수 N/AN/A 300300.0 184184.5 106106.8 N/AN/A
수출 N/AN/A 44.7 11.0 00.9 N/AN/A
기타 N/AN/A 399399.5 411411.8 401401.4 393393.5
매출원가 N/AN/A 370370.9 414414.9 399399.2 415415.8
원재료 N/AN/A 9191.6 9494.5 3232.8 3232.8
재고자산의변동 N/AN/A 66.2 2222.8 1818.1 1818.1
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 4646.7 4545.2 1717.2 1717.2
감가상각비 N/AN/A 3434.5 3636.3 1717.3 1717.3
기타 N/AN/A 191191.7 216216.0 313313.7 330330.3
매출총이익 N/AN/A 2828.6 -3-3.1 22.2 -22-22.3
판매비와관리비 N/AN/A 5252.8 5757.9 4646.3 4646.4
급여 N/AN/A 2020.1 2020.7 1616.3 1414.6
퇴직급여 N/AN/A 44.0 44.0 55.8 66.1
복리후생비 N/AN/A 22.5 22.6 33.6 33.6
임차료 N/AN/A 00.6 00.5 11.4 11.3
수도광열비 N/AN/A 00.7 00.8 11.1 11.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 99.8 1212.2 1313.8 1313.9
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.0 00.0 00.0 00.0
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 N/AN/A 00.0 00.0 00.0 00.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.2 00.2 00.3 00.3
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 55.2 44.3 44.0 44.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.8 33.4 11.5 11.5
감가상각비 N/AN/A 22.7 33.8 33.6 44.3
무형자산상각비 N/AN/A 11.3 11.3 22.8 22.8
기타 N/AN/A 33.3 33.7 -8-8.4 -7-7.8
영업이익 88.2 -24-24.2 -61-61.1 -44-44.0 -68-68.7
EBITDA N/AN/A -56-56.8 -91-91.0 -73-73.4 -97-97.9
금융손익 N/AN/A 22.3 00.1 -2-2.1 0-0.8
금융수익 N/AN/A 1212.2 1212.1 88.7 1010.4
이자수익 N/AN/A 22.5 22.8 33.4 44.9
외환거래이익 N/AN/A 11.9 11.4 11.9 22.2
외환차익 N/AN/A 11.3 11.2 11.5 11.7
외화환산이익 N/AN/A 00.5 00.2 00.4 00.4
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 00.1 00.1 00.1 00.0
금융자산평가이익 N/AN/A 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A 77.5 77.5 33.1 33.1
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 99.9 1111.9 1010.8 1111.2
이자비용 N/AN/A 99.0 99.5 99.7 1010.3
외환거래손실 N/AN/A 00.2 11.8 00.9 00.7
외환차손 N/AN/A 00.9 11.4 00.8 00.7
외화환산손실 N/AN/A 0-0.6 00.4 00.0 00.0
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 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A 00.0 00.0 00.1 00.1
기타 N/AN/A 00.5 00.5 N/AN/A 00.0
기타영업외손익 N/AN/A -67-67.8 -66-66.0 -64-64.7 -66-66.4
기타영업외수익 N/AN/A 66.8 77.8 99.6 77.9
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 00.2 00.0 00.0 00.0
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 22.5 22.4 11.8 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 22.8 22.8 22.8 22.8
투자자산평가이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
지분법이익 N/AN/A 00.9 00.9 00.9 00.9
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.3 11.6 44.0 44.1
기타영업외비용 N/AN/A 7474.7 7373.9 7474.4 7474.3
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 N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A 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 N/AN/A 00.9 00.1 00.1 00.0
무형자산처분손실 N/AN/A 00.0 00.0 00.0 00.0
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 7373.7 7373.7 7373.7 7373.7
자산평가손실 N/AN/A 00.2 00.2 00.2 00.2
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 0-0.1 0-0.1 00.3 00.3
종속기업및관계기업관련손익 N/AN/A -12-12.9 -12-12.8 -12-12.4 -13-13.3
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 -12-12.9 -12-12.8 -12-12.4 -13-13.3
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 -12-12.9 -12-12.8 -12-12.4 -13-13.3
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 -102-102.7 -139-139.9 -123-123.4 -149-149.3
법인세비용 N/AN/A 88.0 88.0 -3-3.3 -3-3.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -14-14.6 -110-110.7 -147-147.9 -120-120.0 -145-145.9
지배지분 순이익 N/AN/A -110-110.5 -147-147.9 -119-119.8 -145-145.6
비지배지분 순이익 N/AN/A 0-0.2 00.0 0-0.1 0-0.3
기타포괄이익 N/AN/A -1-1.1 -2-2.9 -4-4.5 -4-4.8
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 11.6 00.9 00.0 00.4
해외사업환산손익 N/AN/A N/AN/A N/AN/A 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 N/AN/A -2-2.8 -3-3.9 -4-4.5 -5-5.2
총포괄이익 N/AN/A -111-111.9 -150-150.9 -124-124.6 -150-150.8
지배지분 총포괄이익 N/AN/A -111-111.6 -150-150.8 -124-124.4 -150-150.5
비지배지분 총포괄이익 N/AN/A 0-0.2 00.0 0-0.1 0-0.3
주당순이익 N/AN/A -338-338.4 -453-453.0 -367-367.0 -445-445.9
시가총액 N/AN/A 378378.8 346346.1 387387.0 373373.6
주가 N/AN/A 1,1601,160.0 1,0601,060.0 1,1851,185.0 1,1441,144.0
주가수익배수 N/AN/A -3.43-3.43 -2.34-2.34 -3.23-3.23 -2.57-2.57
주식수(만주) N/A 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 3,266 N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄