에이스토리

241840 코스닥
5,810 40 (-0.68%)
기준 : 03/12 14:20
  • 시가총액
    558억
  • 주식수
    954만
  • PER
    -8.13배
  • PBR
    1.07배
  • ROE
    -13.14%
  • 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) 117117.9 9393.2 6969.3 4444.1 147147.9
내수 N/AN/A 8989.5 6161.5 3535.3 3737.1
수출 N/AN/A 33.6 77.7 88.7 110110.7
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 103103.8 7474.9 4747.5 121121.9
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 00.0 00.0 00.1 00.1
인건비 N/AN/A 1919.9 1010.5 22.4 2222.7
감가상각비 N/AN/A 77.3 77.2 88.9 77.2
기타 N/AN/A 7676.5 5757.2 3636.0 9191.8
매출총이익 N/AN/A -10-10.6 -5-5.6 -3-3.4 2525.9
판매비와관리비 N/AN/A 5656.7 5656.6 5555.5 6161.0
급여 N/AN/A 2929.4 2828.9 2828.7 3333.5
퇴직급여 N/AN/A 22.9 33.0 22.9 22.9
복리후생비 N/AN/A 22.7 33.0 33.0 33.2
임차료 N/AN/A 11.9 11.7 11.8 11.9
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 N/AN/A 55.3 55.9 55.6 55.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 00.0 00.0 00.0
감가상각비 N/AN/A N/AN/A N/AN/A -1-1.7 N/AN/A
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1414.3 1414.1 1515.1 1313.9
영업이익 -72-72.7 -67-67.4 -62-62.3 -59-59.0 -35-35.0
EBITDA N/AN/A -62-62.4 -70-70.4 -57-57.3 -23-23.5
금융손익 N/AN/A -3-3.7 -21-21.5 -18-18.4 -14-14.1
금융수익 N/AN/A 2626.0 2525.1 3535.3 4141.2
이자수익 N/AN/A 55.6 44.7 44.8 55.9
외환거래이익 N/AN/A 99.3 55.0 88.5 1414.5
외환차익 N/AN/A 11.3 22.1 33.7 44.6
외화환산이익 N/AN/A 88.0 22.9 44.8 99.9
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 77.1 55.6 33.9 33.4
금융자산평가이익 N/AN/A 11.8 33.8 33.0 11.8
파생상품이익 N/AN/A 22.1 55.8 1414.9 1515.5
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 2929.8 4646.7 5353.7 5555.3
이자비용 N/AN/A 55.9 1010.8 1717.6 2424.2
외환거래손실 N/AN/A 44.0 55.5 00.3 00.3
외환차손 N/AN/A 11.9 11.1 00.3 00.3
외화환산손실 N/AN/A 22.1 44.3 00.0 00.0
기타 N/AN/A N/AN/A 00.0 N/AN/A 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.4 00.4 N/AN/A 00.0
금융자산평가손실 N/AN/A 00.7 00.4 00.2 00.2
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A 00.0
기타 N/AN/A 1818.6 2929.4 3535.5 3030.4
기타영업외손익 N/AN/A 11.0 00.1 00.1 00.0
기타영업외수익 N/AN/A 11.1 00.2 00.2 00.1
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 N/AN/A 00.0 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 00.1 00.1 00.1 00.1
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 00.9 00.0 00.0 00.0
기타영업외비용 N/AN/A 00.1 00.0 00.0 00.0
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 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 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 N/AN/A N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A 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 N/AN/A 00.0 00.0 00.0 00.0
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 -70-70.1 -83-83.7 -77-77.3 -49-49.0
법인세비용 N/AN/A -1-1.5 -3-3.4 -3-3.8 0-0.8
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -71-71.1 -68-68.6 -80-80.3 -73-73.5 -48-48.1
지배지분 순이익 N/AN/A -68-68.6 -80-80.3 -73-73.5 -48-48.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A -1-1.7 11.4 33.3 0-0.5
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 -1-1.7 11.4 33.3 0-0.5
총포괄이익 N/AN/A -70-70.3 -78-78.8 -70-70.1 -48-48.6
지배지분 총포괄이익 N/AN/A -70-70.3 -78-78.8 -70-70.1 -48-48.6
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -719-719.1 -841-841.7 -770-770.9 -505-505.1
시가총액 N/AN/A 845845.2 1,0001,000.7 745745.0 740740.3
주가 N/AN/A 8,8608,860.0 10,49010,490.0 7,8107,810.0 7,7607,760.0
주가수익배수 N/AN/A -12.32-12.32 -12.46-12.46 -10.13-10.13 -15.36-15.36
주식수(만주) N/A 954 954 954 954 954 954 954 954 954 954 954 954 954 953 953

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