아이티센피엔에스

232830 코스닥
2,680 615 (+29.78%)
기준 : 09/15 16:55
  • 시가총액
    341억
  • 주식수
    1,653만
  • PER
    -8.92배
  • PBR
    2.21배
  • ROE
    -24.78%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12
매출액(수익) 2,5532,553.7 2,6752,675.6 2,6952,695.5 2,9942,994.2 N/AN/A
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 2,5532,553.7 2,6752,675.6 2,6952,695.5 2,9942,994.2 2,2862,286.8
매출원가 2,3692,369.3 2,4732,473.5 2,4982,498.4 2,7962,796.7 N/AN/A
원재료 N/AN/A N/AN/A N/AN/A 583583.4 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A 212212.6 N/AN/A
인건비 N/AN/A N/AN/A N/AN/A 4343.4 N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A 00.0 N/AN/A
기타 2,3692,369.3 2,4732,473.5 2,4982,498.4 1,9571,957.1 N/AN/A
매출총이익 184184.3 202202.1 197197.0 197197.4 N/AN/A
판매비와관리비 208208.8 202202.2 200200.0 188188.8 N/AN/A
급여 9696.5 9696.5 9696.5 3030.2 N/AN/A
퇴직급여 77.2 77.2 77.2 22.3 N/AN/A
복리후생비 1414.9 1414.9 1414.9 44.5 N/AN/A
임차료 22.7 22.7 22.7 11.1 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 3434.2 3434.2 3434.2 1717.4 N/AN/A
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 77.0 77.0 77.0 33.4 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 22.1 22.1 22.1 00.8 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 00.2 00.2 00.2 00.0 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.7 0-0.7 0-0.7 22.8 N/AN/A
감가상각비 2020.9 2020.9 2020.9 66.6 N/AN/A
무형자산상각비 00.6 00.6 00.6 00.1 N/AN/A
기타 2222.7 1616.1 1313.9 119119.0 N/AN/A
영업이익 -24-24.5 0-0.1 -3-3.0 88.6 N/AN/A
EBITDA 1111.9 33.2 33.0 -21-21.5 N/AN/A
금융손익 -7-7.7 -44-44.6 -40-40.9 -39-39.6 -27-27.1
금융수익 5353.4 99.3 1010.0 77.5 N/AN/A
이자수익 33.0 33.0 33.0 00.5 N/AN/A
외환거래이익 66.9 66.9 66.9 00.0 N/AN/A
외환차익 55.6 55.6 55.6 00.0 N/AN/A
외화환산이익 11.3 11.3 11.3 00.0 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 N/AN/A
금융자산평가이익 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
기타 4343.4 0-0.7 00.0 66.9 N/AN/A
금융비용 6161.2 5353.9 5151.0 4747.1 N/AN/A
이자비용 2727.6 2727.6 2727.6 44.9 N/AN/A
외환거래손실 55.8 55.8 55.8 22.7 N/AN/A
외환차손 55.7 55.7 55.7 11.4 N/AN/A
외화환산손실 00.0 00.0 00.0 11.2 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 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 2727.8 2020.5 1717.6 3939.4 N/AN/A
기타영업외손익 00.5 11.4 00.4 -1-1.6 N/AN/A
기타영업외수익 22.5 22.1 11.6 11.2 N/AN/A
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 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 00.1 00.1 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 22.4 11.9 11.5 11.2 N/AN/A
기타영업외비용 11.9 00.6 11.2 22.8 N/AN/A
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 00.1 00.1 00.1 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 00.5 00.5 00.5 00.3 N/AN/A
무형자산처분손실 N/AN/A N/AN/A N/AN/A 00.0 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 N/AN/A N/AN/A 11.6 N/AN/A
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 11.2 00.0 00.4 00.8 N/AN/A
종속기업및관계기업관련손익 -2-2.8 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 -2-2.8 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 -34-34.6 -43-43.3 -43-43.5 -32-32.7 N/AN/A
법인세비용 44.4 44.6 22.4 0-0.3 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -39-39.0 -47-47.9 -45-45.9 -32-32.3 N/AN/A
지배지분 순이익 -38-38.2 -47-47.6 -45-45.4 -32-32.0 N/AN/A
비지배지분 순이익 0-0.7 0-0.3 0-0.4 0-0.3 N/AN/A
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -39-39.0 -47-47.9 -45-45.9 -32-32.3 N/AN/A
지배지분 총포괄이익 -38-38.2 -47-47.6 -45-45.4 -32-32.0 N/AN/A
비지배지분 총포괄이익 0-0.7 0-0.3 0-0.4 0-0.3 N/AN/A
주당순이익 -289-289.4 -323-323.9 -362-362.4 -273-273.4 N/AN/A
시가총액 295295.6 415415.8 403403.4 270270.4 350350.0
주가 1,7881,788.0 2,5152,515.0 2,4402,440.0 2,3102,310.0 2,9902,990.0
주가수익배수 -7.72-7.72 -8.74-8.74 -8.87-8.87 -8.45-8.45 -18.32-18.32
주식수(만주) 1,653 1,653 1,653 1,171 N/A N/A N/A

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

밸류라인 서비스를 무제한 이용하세요 프리미엄