애닉

299910 코스닥
6,880 0 (0%)
거래정지
  • 시가총액
    260억
  • 주식수
    472만
  • PER
    -14.97배
  • PBR
    8.64배
  • ROE
    -57.69%
  • 결산월
    12월

24.1Q 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 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03
매출액(수익) 55.4 66.4 66.8 1111.7 2727.4
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 66.4 66.8 1111.7 2727.4
매출원가 22.9 N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 00.0 0-0.2 0-0.3 0-0.4
감가상각비 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 0-0.2 0-0.3 0-0.4
매출총이익 22.5 66.4 66.8 1111.7 2727.4
판매비와관리비 3030.4 2727.4 2121.3 3131.7 7676.7
급여 N/AN/A 55.5 22.4 88.4 2929.9
퇴직급여 N/AN/A 0-0.5 0-0.8 11.3 22.9
복리후생비 N/AN/A 0-0.4 0-0.1 0-0.4 11.7
임차료 N/AN/A 0-0.3 00.0 0-0.1 0-0.5
수도광열비 N/AN/A 00.0 00.0 0-0.1 0-0.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1414.8 33.6 1717.0 3131.0
용역비 N/AN/A N/AN/A 0-0.2 0-0.7 11.5
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 00.0 00.0 00.0 0-0.8
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 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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 11.6 0-0.8 22.9 55.3
무형자산상각비 N/AN/A 0-0.3 0-0.1 0-0.4 0-0.5
기타 N/AN/A 33.7 1212.9 00.0 11.8
영업이익 -27-27.9 -21-21.0 -14-14.5 -19-19.9 -49-49.2
EBITDA N/AN/A -8-8.7 -17-17.9 -28-28.9 -71-71.5
금융손익 N/AN/A -1-1.1 -4-4.6 -9-9.2 -24-24.7
금융수익 0-0.4 0-0.2 0-0.1 0-0.2 11.1
이자수익 N/AN/A 0-0.1 00.0 00.0 0-0.1
외환거래이익 N/AN/A 0-0.1 00.0 0-0.2 11.0
외환차익 N/AN/A 0-0.1 00.0 0-0.2 0-0.9
외화환산이익 N/AN/A 00.0 0-0.1 00.0 0-0.1
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 00.0 N/AN/A 00.0 00.0
금융자산평가이익 N/AN/A N/AN/A 0-0.1 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 0-0.1 00.0 00.0
금융비용 22.8 11.4 44.5 99.5 2525.8
이자비용 N/AN/A 0-0.6 11.3 22.7 33.2
외환거래손실 N/AN/A 0-0.7 0-0.1 0-0.4 -2-2.5
외환차손 N/AN/A 0-0.1 00.0 0-0.1 0-0.3
외화환산손실 N/AN/A 0-0.5 00.0 0-0.3 -2-2.8
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 N/AN/A 00.0 00.0
금융자산평가손실 N/AN/A 00.0 00.0 00.0 0-0.1
파생상품손실 N/AN/A N/AN/A 00.0 66.2 2424.9
기타 N/AN/A 00.0 22.9 00.0 00.0
기타영업외손익 1111.5 1111.0 -2-2.6 -5-5.7 -6-6.4
기타영업외수익 1212.3 1212.0 0-0.9 0-0.6 0-0.2
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 00.0 00.0 0-0.5 0-0.5
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 1010.6 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.4 0-0.8 -1-1.2 0-0.8
기타영업외비용 0-0.7 0-0.9 33.5 55.0 66.2
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 N/AN/A N/AN/A 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 N/AN/A 0-0.3 0-0.7 22.6 33.8
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 00.0 22.1 22.1 22.1
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A N/AN/A 00.0 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.6 0-0.6 0-0.1 0-0.2
종속기업및관계기업관련손익 00.0 00.0 00.0 00.0 00.0
지분법손익 N/AN/A 00.0 00.0 00.0 00.0
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 00.0 00.0
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 00.0 00.0 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 00.0
법인세비용차감전계속사업이익 -18-18.7 -11-11.1 -21-21.7 -34-34.9 -80-80.4
법인세비용 -1-1.3 -1-1.3 -1-1.7 -1-1.7 -2-2.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -17-17.3 -9-9.8 -20-20.0 -33-33.2 -78-78.4
지배지분 순이익 -17-17.3 -9-9.8 -20-20.0 -33-33.2 -78-78.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 33.6 0-0.6 77.5 88.5 44.0
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 0-0.5 0-0.7 11.7 -2-2.6
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 00.0 66.7 66.7 66.7
총포괄이익 -13-13.6 -9-9.1 -12-12.4 -24-24.6 -74-74.3
지배지분 총포괄이익 -13-13.6 -9-9.1 -12-12.4 -24-24.6 -74-74.3
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -3,903-3,903.3 -7,723-7,723.0