패션플랫폼

225590 코스닥
897 7 (-0.77%)
기준 : 02/12 09:30
  • 시가총액
    241억
  • 주식수
    2,664만
  • PER
    -5.42배
  • PBR
    0.33배
  • ROE
    -6.07%
  • 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
매출액(수익) 1,0491,049.3 1,0331,033.5 1,0171,017.0 1,0301,030.5 1,0461,046.0
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 1,0331,033.5 1,0171,017.0 1,0301,030.5 1,0461,046.0
매출원가 N/AN/A 434434.6 413413.2 399399.8 414414.9
원재료 N/AN/A 100100.5 9898.1 8888.3 8585.1
재고자산의변동 N/AN/A 7272.6 7979.1 6969.4 8989.1
기타원가 N/AN/A 11.9 11.9 00.7 11.3
인건비 N/AN/A 3030.7 3030.4 3030.5 3131.6
감가상각비 N/AN/A 00.3 00.3 -1-1.2 00.8
기타 N/AN/A 228228.4 203203.2 212212.0 206206.8
매출총이익 N/AN/A 598598.9 603603.8 630630.6 631631.0
판매비와관리비 N/AN/A 600600.1 598598.0 607607.1 614614.5
급여 N/AN/A 5454.7 5252.7 5050.2 4747.5
퇴직급여 N/AN/A 44.3 33.9 33.5 33.4
복리후생비 N/AN/A 99.4 99.1 88.6 88.0
임차료 N/AN/A 2525.7 2626.5 2626.2 2626.8
수도광열비 N/AN/A 11.2 11.3 11.3 11.3
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 269269.2 271271.7 282282.2 291291.3
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 161161.6 160160.4 162162.0 164164.4
판매촉진비 N/AN/A 44.7 55.4 44.7 44.5
광고선전비 N/AN/A 66.6 55.2 44.5 55.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 99.0 88.9 99.0 88.6
포장비 N/AN/A 11.5 11.8 11.9 11.9
연구개발비 N/AN/A 00.1 00.2 00.3 00.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.5 22.7 22.7
감가상각비 N/AN/A 2424.9 2424.2 2424.5 2424.4
무형자산상각비 N/AN/A 66.7 66.7 66.7 66.7
기타 N/AN/A 1919.8 1818.9 1818.0 1616.7
영업이익 9696.3 -1-1.2 55.7 2323.5 1616.5
EBITDA N/AN/A -40-40.3 -36-36.2 2929.5 2525.5
금융손익 N/AN/A 00.6 -1-1.0 -2-2.9 -2-2.6
금융수익 N/AN/A 55.5 44.8 33.2 33.6
이자수익 N/AN/A 44.1 44.6 44.6 33.6
외환거래이익 N/AN/A 00.0 00.0 00.0 00.0
외환차익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
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 00.1 00.1 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 11.1 00.0 -1-1.4 00.0
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 44.8 55.8 66.1 66.3
이자비용 N/AN/A 44.1 44.1 44.3 44.6
외환거래손실 N/AN/A 00.0 00.0 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 00.0 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 00.6 11.7 11.7 11.7
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 -72-72.8 -72-72.5 -21-21.7 -21-21.3
기타영업외수익 N/AN/A 11.0 11.1 11.3 11.7
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 00.4 00.5 00.5 00.4
외환차익 N/AN/A 00.4 00.4 00.5 00.4
외화환산이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
수수료수익 N/AN/A 00.0 00.0 00.1 00.1
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 N/AN/A N/AN/A 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 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 00.3 00.3 00.3 00.3
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 N/AN/A 00.1 00.1 00.3 00.8
기타영업외비용 N/AN/A 7373.9 7373.6 2323.1 2323.1
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.7 00.5 00.7 00.8
외환차손 N/AN/A 00.6 00.5 00.7 00.7
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 4949.2 4949.2 N/AN/A N/AN/A
기부금 N/AN/A 22.1 22.1 00.5 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 33.4 33.5 33.6 44.1
무형자산처분손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 1717.2 1717.2 1717.2 1717.2
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 00.8 00.8 00.8
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A N/AN/A 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
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 -73-73.4 -67-67.8 -1-1.1 -7-7.4
법인세비용 N/AN/A -26-26.4 -28-28.7 -15-15.3 -18-18.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3535.0 -47-47.0 -39-39.1 1414.1 1111.1
지배지분 순이익 N/AN/A -44-44.4 -36-36.4 1616.6 1212.8
비지배지분 순이익 N/AN/A -2-2.5 -2-2.6 -2-2.4 -1-1.7
기타포괄이익 N/AN/A 0-0.9 0-0.9 0-0.9 0-0.9
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 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 0-0.9 0-0.9 0-0.9 0-0.9
총포괄이익 N/AN/A -47-47.9 -40-40.1 1313.2 1010.1
지배지분 총포괄이익 N/AN/A -45-45.7 -37-37.4 1515.3 1111.8
비지배지분 총포괄이익 N/AN/A -2-2.2 -2-2.6 -2-2.1 -1-1.7
주당순이익 N/AN/A -166-166.8 -136-136.8 6262.4 4848.3
시가총액 N/AN/A 231231.2 260260.5 225225.8 254254.1
주가 N/AN/A 868868.0 978978.0 848848.0 954954.0
주가수익배수 N/AN/A -5.20-5.20 -7.15-7.15 13.5913.59 19.7219.72
주식수(만주) N/A 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664 2,664

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