제놀루션

225220 코스닥
1,749 10 (+0.58%)
기준 : 03/13
  • 시가총액
    336억
  • 주식수
    1,919만
  • PER
    -4.16배
  • PBR
    0.46배
  • ROE
    -10.93%
  • 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
매출액(수익) 9494.0 9191.4 8787.6 7979.4 7171.3
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 9191.4 8787.6 7979.4 7171.3
매출원가 N/AN/A 5050.3 4848.3 5252.8 4747.6
원재료 N/AN/A 1010.7 66.8 77.1 66.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -12-12.8 -14-14.6 -2-2.9 -4-4.8
인건비 N/AN/A 66.4 77.0 77.8 88.3
감가상각비 N/AN/A 55.4 55.6 55.8 55.7
기타 N/AN/A 4040.4 4343.4 3434.9 3131.8
매출총이익 N/AN/A 4141.1 3939.3 2626.5 2323.6
판매비와관리비 N/AN/A 128128.1 126126.8 121121.3 115115.3
급여 N/AN/A 4444.5 4444.3 4343.6 4343.5
퇴직급여 N/AN/A 44.8 44.9 44.7 44.5
복리후생비 N/AN/A 55.3 55.1 44.4 33.8
임차료 N/AN/A 00.3 00.2 00.2 00.2
수도광열비 N/AN/A 22.9 22.8 22.5 22.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2323.5 1919.7 1414.1 1111.5
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 88.4 88.5 66.6 44.7
애프터서비스비 N/AN/A 00.3 00.0 00.0 00.0
운반비 N/AN/A 11.5 11.9 11.8 11.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 66.0 99.3 1515.1 1616.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.9 00.6 11.3 11.3
감가상각비 N/AN/A 1818.2 1717.5 1515.8 1414.2
무형자산상각비 N/AN/A 00.4 00.4 00.4 00.4
기타 N/AN/A 1010.4 1111.0 1010.3 1010.1
영업이익 -86-86.4 -86-86.9 -87-87.5 -94-94.8 -91-91.6
EBITDA N/AN/A -70-70.8 -95-95.9 -77-77.2 -61-61.2
금융손익 N/AN/A -24-24.0 -24-24.2 -21-21.6 -17-17.2
금융수익 N/AN/A 1717.4 1616.6 1717.8 2020.3
이자수익 N/AN/A 1212.5 1313.8 1515.7 1818.0
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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.2 00.1 00.1 00.1
금융자산평가이익 N/AN/A 44.6 22.6 22.0 22.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 4141.4 4040.8 3939.5 3737.6
이자비용 N/AN/A 88.2 88.5 66.3 44.1
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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.0 00.0 N/AN/A 00.3
금융자산평가손실 N/AN/A 3333.1 3232.2 3333.1 3333.1
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 2020.3 -2-2.4 2626.4 3939.1
기타영업외수익 N/AN/A 3636.5 2323.8 4040.8 4848.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 3535.2 2222.8 3939.2 4646.9
외환차익 N/AN/A 1919.4 1414.5 2121.4 3131.9
외화환산이익 N/AN/A 1515.7 88.2 1717.8 1414.9
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수수료수익 N/AN/A 00.1 00.1 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
임대료 N/AN/A 00.1 00.1 00.1 00.2
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 00.0 00.0 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 11.0 00.8 11.3 11.2
기타영업외비용 N/AN/A 1616.2 2626.3 1414.4 99.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 1515.4 2525.6 1010.9 55.8
외환차손 N/AN/A 1919.7 2424.9 1111.7 55.8
외화환산손실 N/AN/A -4-4.2 00.7 0-0.8 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 N/AN/A 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 00.2 00.2 00.0 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 N/AN/A 00.2 00.1 00.1 00.1
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 33.0 33.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.2 00.2 00.2 00.2
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A 22.0
지분법손익 N/AN/A N/AN/A N/AN/A N/AN/A 22.0
지분법이익 N/AN/A 22.0 22.0 22.0 22.0
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 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 N/AN/A -90-90.7 -114-114.2 -90-90.0 -67-67.7
법인세비용 N/AN/A -2-2.4 -5-5.6 44.1 44.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -125-125.9 -88-88.2 -108-108.6 -94-94.2 -72-72.0
지배지분 순이익 N/AN/A -80-80.5 -102-102.5 -89-89.3 -68-68.2
비지배지분 순이익 N/AN/A -7-7.6 -6-6.0 -4-4.8 -3-3.8
기타포괄이익 N/AN/A -5-5.4 -5-5.4 -5-5.4 -5-5.4
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 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 -5-5.4 -5-5.4 -5-5.4 -5-5.4
총포괄이익 N/AN/A -93-93.6 -114-114.0 -99-99.6 -77-77.4
지배지분 총포괄이익 N/AN/A -85-85.9 -107-107.9 -94-94.8 -73-73.6
비지배지분 총포괄이익 N/AN/A -7-7.6 -6-6.0 -4-4.8 -3-3.8
주당순이익 N/AN/A -419-419.9 -534-534.4 -465-465.8 -355-355.6
시가총액 N/AN/A 438438.4 428428.9 429429.8 426426.9
주가 N/AN/A 2,2852,285.0 2,2352,235.0 2,2402,240.0 2,2252,225.0
주가수익배수 N/AN/A -5.44-5.44 -4.18-4.18 -4.81-4.81 -6.26-6.26
주식수(만주) N/A 1,919 1,919 1,919 1,919 1,919

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