유티아이

179900 코스닥
22,900 400 (+1.78%)
기준 : 08/27
  • 시가총액
    4,398억
  • 주식수
    1,795만
  • PER
    -10.40
  • PBR
    9.18배
  • ROE
    -88.27%
  • 결산월
    12월

25.2Q 업데이트 - 주요계정

  • 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 2025/06 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
매출액(수익) 193193.0 177177.0 185185.6 185185.6 199199.6
내수 N/AN/A 33.7 44.1 44.8 55.8
수출 N/AN/A 173173.6 181181.4 180180.8 193193.8
기타 N/AN/A 0-0.2 00.0 00.0 00.0
매출원가 274274.3 247247.0 257257.1 216216.1 204204.0
원재료 N/AN/A 4949.8 5656.1 6060.1 4949.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -11-11.6 1111.2 -18-18.9 00.8
인건비 N/AN/A 6868.2 5757.5 4949.2 4343.3
감가상각비 N/AN/A 4444.1 4343.6 4646.2 4343.6
기타 N/AN/A 9696.4 8888.5 7979.5 6666.7
매출총이익 -81-81.3 -69-69.9 -71-71.5 -30-30.4 -4-4.3
판매비와관리비 314314.6 285285.1 250250.8 223223.4 220220.5
급여 N/AN/A 6565.4 5858.4 5555.1 5454.2
퇴직급여 N/AN/A 66.2 55.8 55.5 55.7
복리후생비 N/AN/A 1818.5 1616.6 1313.4 1212.8
임차료 N/AN/A 22.7 11.9 11.9 11.9
수도광열비 N/AN/A 1818.9 1818.7 1717.2 1717.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3535.3 3131.8 3333.1 3232.7
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.7 00.8 11.0 11.2
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 N/AN/A 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 11.9 11.6 11.4 11.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 7272.1 6363.2 5151.4 4949.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.2 00.5 00.4 00.2
감가상각비 N/AN/A 3535.1 2929.3 2525.5 2828.5
무형자산상각비 N/AN/A 11.8 11.8 11.8 11.8
기타 N/AN/A 2424.9 1919.9 1515.0 1313.2
영업이익 -395-395.9 -355-355.1 -322-322.4 -253-253.9 -224-224.9
EBITDA N/AN/A -113-113.5 -85-85.6 -291-291.3 -255-255.0
금융손익 N/AN/A 112112.9 126126.4 -148-148.4 -124-124.2
금융수익 158158.2 229229.6 230230.0 8181.7 8383.5
이자수익 N/AN/A 1313.7 1111.8 99.5 77.5
외환거래이익 N/AN/A 33.2 55.5 00.0 33.5
외환차익 N/AN/A 00.9 11.3 11.6 11.8
외화환산이익 N/AN/A 22.2 44.1 -1-1.6 11.6
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 N/AN/A 212212.6 212212.6 7272.2 7272.4
금융비용 140140.4 116116.7 103103.5 230230.2 207207.7
이자비용 N/AN/A 5656.5 4343.2 4444.4 2525.4
외환거래손실 N/AN/A 33.8 44.0 88.9 55.5
외환차손 N/AN/A 22.9 22.8 11.7 00.1
외화환산손실 N/AN/A 00.9 11.1 77.1 55.3
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
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 5656.2 5656.2 176176.8 176176.8
기타영업외손익 0-0.4 55.0 44.3 33.3 33.0
기타영업외수익 1515.1 1010.0 99.5 88.3 66.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.3 44.1 33.5 22.6
외환차익 N/AN/A 33.7 33.2 22.5 22.4
외화환산이익 N/AN/A 00.6 00.8 11.0 00.2
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 22.9 22.9 22.1 22.1
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 00.3 00.0 00.0 00.0
무형자산처분이익 N/AN/A 11.2 11.2 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 11.2 11.2 22.5 11.8
기타영업외비용 1515.5 44.9 55.2 44.9 33.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 33.5 22.8 11.5 00.4
외환차손 N/AN/A 11.5 11.0 00.8 00.4
외화환산손실 N/AN/A 22.0 11.8 00.6 00.0
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 00.1 00.0 00.1 00.3
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 00.8 11.1 11.1
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 N/AN/A N/AN/A N/AN/A 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 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 11.3 11.4 22.1 11.7
종속기업및관계기업관련손익 0-0.8 0-0.2 0-0.2 0-0.8 0-0.8
지분법손익 N/AN/A 0-0.2 0-0.2 0-0.8 0-0.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.2 0-0.2 0-0.8 0-0.8
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 -379-379.4 -237-237.3 -191-191.8 -399-399.8 -346-346.9
법인세비용 3636.2 4343.5 3535.5 -52-52.4 -51-51.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -415-415.6 -280-280.9 -227-227.3 -347-347.3 -295-295.1
지배지분 순이익 -415-415.6 -280-280.9 -227-227.3 -347-347.3 -295-295.1
비지배지분 순이익 00.0 00.0 00.0 00.0 00.0
기타포괄이익 -38-38.3 3535.5 4646.0 -14-14.4 -4-4.1
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 4040.1 4747.3 -11-11.6 -4-4.5
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 -4-4.6 -1-1.3 -2-2.8 00.4
총포괄이익 -360-360.0 -245-245.4 -181-181.3 -361-361.8 -299-299.2
지배지분 총포괄이익 -453-453.9 -245-245.4 -181-181.3 -361-361.8 -299-299.2
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 N/AN/A -1,492-1,492.1 -1,219-1,219.8 -1,915-1,915.9 -1,647-1,647.2
시가총액 N/AN/A 3,8503,850.8 4,2504,250.8 3,7213,721.5 4,9514,951.2
주가 N/AN/A 21,45021,450.0 26,10026,100.0 22,85022,850.0 30,40030,400.0
주가수익배수 N/AN/A -13.71-13.71 -18.70-18.70 -10.71-10.71 -16.78-16.78
주식수(만주) N/A 1,795 1,795 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,629 1,621 1,621 1,621 1,621 1,621 1,621 1,621 1,612 1,598 1,586 1,586 1,586 1,586 1,586 1,586 1,586 N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입