모아데이타

288980 코스닥
563 241 (-29.98%)
기준 : 08/20
  • 시가총액
    293억
  • 주식수
    3,638만
  • PER
    -1.07
  • PBR
    2.43배
  • ROE
    -226.11%
  • 결산월
    12월

26.2Q 업데이트 - 주요계정

  • 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 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 243243.7 215215.0 231231.7 337337.8 320320.0
내수 N/AN/A 215215.0 231231.7 337337.8 320320.0
수출 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
매출원가 137137.8 114114.8 121121.1 210210.3 191191.0
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 112112.0 117117.8 206206.6 186186.8
인건비 N/AN/A 2424.1 2525.1 2727.2 2828.7
감가상각비 N/AN/A 4242.7 4141.0 3939.4 3737.1
기타 N/AN/A -64-64.0 -62-62.9 -62-62.9 -61-61.6
매출총이익 105105.8 100100.1 110110.5 127127.4 128128.9
판매비와관리비 181181.9 177177.7 169169.8 151151.1 148148.2
급여 N/AN/A 2626.2 2626.6 2626.9 2626.7
퇴직급여 N/AN/A 55.9 55.9 55.7 55.6
복리후생비 N/AN/A 22.6 22.8 33.2 33.4
임차료 N/AN/A 00.5 00.5 00.5 00.4
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 1515.7 1414.1 1414.0 1414.1
용역비 N/AN/A 33.7 22.3 11.7 11.9
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 55.0 44.7 44.5 44.3
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.1 00.2 00.3 00.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 6868.7 6767.5 6767.0 6565.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 2626.8 2222.5 33.6 11.9
감가상각비 N/AN/A 1111.7 1111.8 1111.8 1111.9
무형자산상각비 N/AN/A 11.6 11.6 11.5 11.5
기타 N/AN/A 88.6 88.7 99.8 99.8
영업이익 -76-76.1 -77-77.6 -59-59.3 -23-23.7 -19-19.3
EBITDA N/AN/A -119-119.7 -107-107.2 -2-2.4 -16-16.4
금융손익 N/AN/A -29-29.2 -29-29.2 -43-43.0 -55-55.4
금융수익 2828.0 2626.1 2626.1 1212.9 1212.8
이자수익 N/AN/A 00.1 00.1 00.0 00.1
외환거래이익 N/AN/A 00.0 00.0 00.0 00.1
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 N/AN/A 00.0
기타 N/AN/A 00.0 00.0 N/AN/A 00.0
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 2525.2 2525.1 1212.1 1212.1
기타 N/AN/A 00.7 00.7 00.5 00.3
금융비용 8484.6 5555.4 5555.3 5555.9 6868.2
이자비용 N/AN/A 3737.8 3434.4 3333.1 3131.2
외환거래손실 N/AN/A 00.0 00.0 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 33.0 33.0 N/AN/A N/AN/A
파생상품손실 N/AN/A 1212.9 1212.9 1414.8 1515.2
기타 N/AN/A 11.5 44.8 88.0 2121.8
기타영업외손익 N/AN/A -83-83.3 -83-83.3 22.2 22.1
기타영업외수익 00.3 00.3 00.3 22.2 22.2
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 00.1 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 N/AN/A 00.2 00.1 22.2 22.2
기타영업외비용 110110.9 8383.6 8383.6 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 00.1 00.1 N/AN/A N/AN/A
기부금 N/AN/A N/AN/A N/AN/A N/AN/A 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 00.0 00.0 N/AN/A 00.0
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 55.1 55.1 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 7878.0 7878.0 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 00.2 00.2 00.0 00.0
종속기업및관계기업관련손익 -25-25.2 -25-25.0 -25-25.7 -25-25.4 -27-27.1
지분법손익 N/AN/A -25-25.0 -25-25.7 -25-25.4 -27-27.1
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A -1-1.7
지분법손실 N/AN/A -25-25.0 -25-25.7 -25-25.4 -25-25.4
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 -1-1.7
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 -268-268.6 -215-215.2 -197-197.6 -89-89.9 -99-99.8
법인세비용 0-0.3 0-0.3 0-0.3 -3-3.6 -3-3.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -268-268.3 -214-214.8 -197-197.3 -86-86.2 -96-96.1
지배지분 순이익 -267-267.2 -214-214.2 -197-197.4 -81-81.5 -90-90.8
비지배지분 순이익 -1-1.0 0-0.6 00.0 -4-4.7 -5-5.3
기타포괄이익 5252.5 88.9 77.5 22.3 00.1
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 88.9 77.5 22.3 00.1
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 -215-215.7 -205-205.9 -189-189.7 -83-83.9 -96-96.0
지배지분 총포괄이익 -214-214.6 -205-205.3 -189-189.8 -79-79.2 -90-90.6
비지배지분 총포괄이익 -1-1.0 0-0.6 00.0 -4-4.7 -5-5.3
주당순이익 N/AN/A -619-619.7 -571-571.3 -236-236.0 -262-262.7
시가총액 N/AN/A 276276.4 347347.6 377377.3 473473.4
주가 N/AN/A 800800.0 1,0061,006.0 1,0921,092.0 1,3701,370.0
주가수익배수 N/AN/A -1.29-1.29 -1.76-1.76 -4.63-4.63 -5.21-5.21
주식수(만주) N/A 3,638 3,456 3,456 3,456 3,456 3,456 3,456 3,456 3,440 3,368 3,346 3,346 N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입