지티지웰니스

219750 코스닥
1,947 0 (0%)
거래정지
  • 시가총액
    272억
  • 주식수
    569만
  • PER
    -3.07배
  • PBR
    1.04배
  • ROE
    -33.99%
  • 결산월
    12월

24.1Q 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 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
매출액(수익) -58-58.7 2626.9 164164.9 175175.8 9595.3
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 2626.9 164164.9 175175.8 9595.3
매출원가 -45-45.2 2828.3 111111.0 122122.8 6161.0
원재료 N/AN/A 1111.6 1111.5 1414.5 2222.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 55.8 9191.8 100100.0 2626.4
인건비 N/AN/A 0-0.6 0-0.2 0-0.4 0-0.1
감가상각비 N/AN/A 22.2 0-0.9 11.0 22.0
기타 N/AN/A 88.0 66.4 77.6 1010.3
매출총이익 -13-13.4 -1-1.3 5353.8 5252.9 3434.3
판매비와관리비 5858.5 7171.9 7575.8 7272.1 7878.0
급여 N/AN/A 1717.5 1616.1 1818.0 2020.3
퇴직급여 N/AN/A 11.7 11.9 22.2 11.9
복리후생비 N/AN/A 33.7 44.3 44.7 44.7
임차료 N/AN/A 0-0.3 44.6 33.3 33.2
수도광열비 N/AN/A N/AN/A 00.0 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3737.1 2828.4 2828.4 2828.4
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 N/AN/A 0-0.3 55.0 55.0 55.0
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 0-0.4 11.0 11.0 11.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 11.7 44.9 55.1 44.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.4 11.1 11.1 11.1
감가상각비 N/AN/A 22.7 22.9 22.9 33.1
무형자산상각비 N/AN/A 0-0.6 22.3 22.3 22.3
기타 N/AN/A 44.9 22.8 -2-2.4 11.8
영업이익 -72-72.0 -73-73.2 -21-21.9 -19-19.1 -43-43.7
EBITDA N/AN/A -67-67.7 -33-33.7 -24-24.6 -44-44.5
금융손익 N/AN/A -18-18.7 -29-29.4 -27-27.0 -36-36.6
금융수익 33.0 11.0 -12-12.7 -8-8.6 -2-2.5
이자수익 N/AN/A 0-0.5 -1-1.2 0-0.6 11.0
외환거래이익 N/AN/A 0-0.5 -3-3.0 0-0.2 22.5
외환차익 N/AN/A 0-0.1 0-0.3 0-0.3 11.1
외화환산이익 N/AN/A 0-0.4 -3-3.4 0-0.6 11.4
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 N/AN/A 11.1 11.1 11.1
금융자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A -10-10.1 -9-9.3 -7-7.8
기타 N/AN/A 00.0 0-0.5 0-0.5 0-0.5
금융비용 1313.3 1919.8 1616.7 1818.3 3434.0
이자비용 N/AN/A 1919.2 1717.4 1818.6 2020.7
외환거래손실 N/AN/A 0-0.6 0-0.7 0-0.7 11.1
외환차손 N/AN/A 0-0.2 0-0.5 0-0.6 11.0
외화환산손실 N/AN/A 0-0.3 0-0.2 00.0 0-0.1
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 0-0.1 0-0.1 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 -1-1.3 0-0.9 1212.2
기타영업외손익 0-0.4 00.0 -5-5.2 -2-2.4 77.9
기타영업외수익 11.8 11.7 66.0 66.0 1919.9
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 00.0
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 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 00.0 0-0.9 0-0.8 1212.4
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 0-0.7 33.6 33.6 33.6
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.9 33.2 33.1 33.8
기타영업외비용 11.3 11.7 1111.2 88.5 1212.0
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 11.1 0-0.5 33.7
기부금 N/AN/A N/AN/A 22.5 22.5 22.5
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 00.0 00.0 00.0
무형자산처분손실 N/AN/A N/AN/A 0-0.5 0-0.5 0-0.7
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 11.3 11.3 11.3
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 11.0 11.0 11.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.7 44.5 22.4 22.5
종속기업및관계기업관련손익 N/AN/A N/AN/A -2-2.6 -2-2.6 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