NPX

222160 코스닥
8,040 0 (0%)
거래정지
  • 시가총액
    796억
  • 주식수
    989만
  • PER
    -8.58배
  • PBR
    6.19배
  • ROE
    -72.21%
  • 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
매출액(수익) 3535.9 3838.1 7575.5 9292.4 9191.5
내수 N/AN/A 1414.4 1212.4 88.5 77.2
수출 N/AN/A 2323.6 2121.3 99.0 00.7
기타 N/AN/A 00.0 4141.7 9292.4 9191.5
매출원가 N/AN/A 6868.7 9595.2 9393.0 110110.7
원재료 N/AN/A 55.5 2626.3 4040.9 4949.0
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3131.2 3131.1 1616.5 2929.2
인건비 N/AN/A 3535.2 2121.4 2121.2 2121.0
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -3-3.2 1616.2 1414.2 1111.2
매출총이익 N/AN/A -30-30.6 -19-19.6 0-0.5 -19-19.1
판매비와관리비 N/AN/A 5353.2 5353.9 4343.0 5555.5
급여 N/AN/A 22.3 1313.9 1010.9 99.8
퇴직급여 N/AN/A 00.1 11.0 00.6 00.7
복리후생비 N/AN/A 00.3 11.8 11.4 11.4
임차료 N/AN/A 00.1 00.1 00.1 00.2
수도광열비 N/AN/A 00.2 00.2 00.2 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 22.0 88.0 88.0 66.3
용역비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출비용 N/AN/A 00.2 00.2 00.2 00.5
판매수수료 N/AN/A 00.0 00.9 00.0 00.0
판매촉진비 N/AN/A -3-3.5 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 00.4 00.4 00.4 11.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 00.0 00.2 00.6 11.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.1 1717.9 1111.9 2020.6
감가상각비 N/AN/A 00.9 00.9 00.9 22.0
무형자산상각비 N/AN/A 00.1 00.1 00.1 00.3
기타 N/AN/A 4343.4 77.7 77.2 1010.8
영업이익 -129-129.4 -83-83.9 -73-73.6 -43-43.6 -74-74.7
EBITDA N/AN/A -90-90.9 -80-80.8 -52-52.2 -72-72.7
금융손익 N/AN/A 44.0 11.1 55.7 77.0
금융수익 N/AN/A 66.8 55.5 66.7 77.2
이자수익 N/AN/A 11.1 22.6 11.6 33.7
외환거래이익 N/AN/A 33.5 22.8 44.0 66.2
외환차익 N/AN/A 00.2 00.2 00.3 00.9
외화환산이익 N/AN/A 33.3 22.6 33.6 55.3
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 00.0 00.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.1 00.0 11.0 -2-2.7
금융비용 N/AN/A 22.7 44.3 11.0 00.1
이자비용 N/AN/A 00.0 00.9 00.0 00.1
외환거래손실 N/AN/A -1-1.1 33.4 00.2 00.9
외환차손 N/AN/A 00.0 00.6 00.0 00.5
외화환산손실 N/AN/A -1-1.1 22.7 00.2 00.4
기타 N/AN/A N/AN/A N/AN/A N/AN/A 00.5
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 00.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.8 00.0 00.7 -1-1.1
기타영업외손익 N/AN/A -2-2.7 -3-3.1 -3-3.1 -3-3.4
기타영업외수익 N/AN/A 22.5 11.9 11.1 00.8
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 00.0 00.2 00.0 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 22.4 11.6 11.1 00.7
기타영업외비용 N/AN/A 55.2 55.0 44.3 44.3
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 N/AN/A N/AN/A
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 00.0
무형자산처분손실 N/AN/A N/AN/A 00.7 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 44.2 44.2 44.2 44.2
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 11.0 00.1 00.0 00.0
종속기업및관계기업관련손익 N/AN/A -10-10.2 -6-6.0 -11-11.3 00.0
지분법손익 N/AN/A 00.0 00.0 00.0 00.0
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 00.0 00.0 00.0
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 -5-5.9 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 -5-5.9 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 -10-10.2 N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -92-92.7 -81-81.6 -52-52.4 -71-71.1
법인세비용 N/AN/A 00.0 00.0 00.0 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -140-140.3 -92-92.7 -81-81.6 -52-52.4 -71-71.1
지배지분 순이익 N/AN/A -92-92.7 -81-81.6 -52-52.4 -71-71.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -3-3.6 -3-3.5 -3-3.6 -5-5.9
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 00.0 00.0 00.0
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 -3-3.6 -3-3.5 -3-3.6 -5-5.8
총포괄이익 N/AN/A -96-96.4 -85-85.2 -56-56.0 -77-77.0
지배지분 총포괄이익 N/AN/A -96-96.4 -85-85.2 -56-56.0 -77-77.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -937-937.6 -824-824.9 -529-529.9 -747-747.2
시가총액 N/AN/A 795795.5 795795.5 795795.5 795795.5
주가 N/AN/A 8,0408,040.0 8,0408,040.0 8,0408,040.0 8,0408,040.0
주가수익배수 N/AN/A -8.58-8.58 -9.75-9.75 -15.17-15.17 -11.18-11.18
주식수(만주) N/A 989 989 989 989 989 989 989 825 825 825 814 814 814 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 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 N/A N/A N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄