스튜디오산타클로스

204630 코스닥
4,650 0 (0%)
거래정지
  • 시가총액
    237억
  • 주식수
    509만
  • PER
    -0.81배
  • PBR
    0.63배
  • ROE
    -78.18%
  • 결산월
    12월

25.3Q 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 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
매출액(수익) 137137.9 110110.4 7676.5 7171.2 6060.8
내수 137137.6 110110.0 6262.0 4040.0 1616.2
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.2 00.4 1414.5 7171.2 6060.8
매출원가 9191.4 5858.2 5858.2 5858.2 9696.4
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 1414.2 1414.5 1313.5 1010.5 1313.4
인건비 N/AN/A 0-0.2 0-0.1 N/AN/A -1-1.1
감가상각비 88.4 33.2 00.5 0-0.4 -8-8.0
기타 6868.7 4040.6 4444.1 4848.0 9292.2
매출총이익 4646.4 5252.2 1818.3 1313.0 -35-35.6
판매비와관리비 7979.1 9393.3 8181.1 8383.1 189189.0
급여 2424.5 2323.4 2222.9 2222.7 2323.7
퇴직급여 11.5 11.5 11.6 11.7 11.6
복리후생비 22.3 22.2 22.2 22.2 22.3
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 2424.5 2323.7 3131.5 4141.5 4646.4
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 1313.3 77.1 0-0.1 0-0.1 00.1
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.1 00.0 00.0 0-0.1
감가상각비 33.5 33.3 33.2 33.2 33.1
무형자산상각비 00.0 00.0 00.0 00.0 -1-1.4
기타 99.3 3131.8 1919.6 1111.8 113113.2
영업이익 -32-32.6 -41-41.1 -62-62.7 -70-70.0 -224-224.6
EBITDA -267-267.5 -257-257.4 -227-227.4 -84-84.9 -109-109.3
금융손익 -24-24.2 -32-32.6 -34-34.1 -36-36.4 -59-59.0
금융수익 -2-2.3 -6-6.5 -6-6.5 -6-6.4 33.8
이자수익 22.7 44.9 55.1 55.2 44.7
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 22.5
금융자산평가이익 00.1 00.1 N/AN/A N/AN/A 00.0
파생상품이익 N/AN/A 00.3 00.3 00.3 33.2
기타 -5-5.3 -12-12.0 -12-12.0 -12-12.0 -6-6.7
금융비용 2121.9 2626.0 2727.5 2929.9 6262.8
이자비용 22.8 55.0 77.3 99.7 1313.1
외환거래손실 00.0 00.0 00.0 00.0 00.0
외환차손 00.0 00.0 00.0 00.0 00.0
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 -5-5.4 -3-3.5 -3-3.5 -3-3.5 3030.2
금융자산처분손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.4
금융자산평가손실 2424.4 2424.4 2323.7 2323.7 1818.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -3-3.0 66.0 33.1 6060.2 2929.3
기타영업외수익 88.3 1717.5 5656.9 7676.5 8080.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.0 00.0 N/AN/A 00.0
외환차익 N/AN/A 00.0 00.0 N/AN/A 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
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 00.1 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 0-0.3 0-0.3 N/AN/A -1-1.3
자산손상차손환입 1010.0 1010.0 1010.0 N/AN/A N/AN/A
대손충당금환입 66.2 1515.6 2727.3 6464.4 6363.3
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 -8-8.0 -7-7.7 1919.9 1212.0 1818.1
기타영업외비용 1111.3 1111.4 5353.7 1616.3 5050.7
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.0 00.0 N/AN/A 00.0
외환차손 N/AN/A 00.0 00.0 N/AN/A 00.0
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 33.6 00.0 33.4 33.4 5555.7
기부금 00.0 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
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 66.3 66.3 66.2 66.2 4343.9
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 00.0 00.0 N/AN/A N/AN/A
기타 11.4 55.1 4444.0 66.7 -48-48.9
종속기업및관계기업관련손익 -229-229.3 -206-206.1 -149-149.2 -55-55.5 127127.4
지분법손익 -55-55.5 -55-55.5 -55-55.5 -55-55.5 -36-36.6
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 -55-55.5 -55-55.5 -55-55.5 -55-55.5 -36-36.6
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 -173-173.8 -150-150.6 -79-79.2 N/AN/A 140140.6
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 140140.6
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 -229-229.3 -206-206.1 -149-149.2 -55-55.5 -13-13.2
법인세비용차감전계속사업이익 -289-289.3 -273-273.8 -242-242.9 -101-101.7 -126-126.9
법인세비용 44.0 44.5 44.5 44.5 00.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -293-293.4 -278-278.4 -247-247.5 -106-106.3 -127-127.4
지배지분 순이익 -293-293.4 -278-278.4 -247-247.5 -106-106.3 -127-127.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 00.3 00.3 11.1 00.9 0-0.2
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 00.9 00.9 11.3 11.0 0-0.1
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 0-0.6 0-0.5 0-0.2 0-0.1 00.0
총포괄이익 -293-293.1 -278-278.0 -246-246.4 -105-105.4 -127-127.7
지배지분 총포괄이익 -293-293.1 -278-278.0 -246-246.4 -105-105.4 -127-127.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -5,765-5,765.0 -5,560-5,560.8 -4,789-4,789.1 -1,415-1,415.9 -3,085-3,085.0
시가총액 190190.4 190190.4 190190.4 190190.4 190190.4
주가 4,6504,650.0 4,6504,650.0 4,6504,650.0 4,6504,650.0 4,6504,650.0
주가수익배수 -0.65-0.65 -0.68-0.68 -0.77-0.77 -1.79-1.79 -1.49-1.49
주식수(만주) 509 509 509 509 509 410 410 410 410 328 244 244 232 221 197 N/A N/A N/A N/A 133 133 130 129 129 129 129 129 129 129 129 129 129 129 129 124 124

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