지아이에스

306620 코스닥
3,280 400 (+13.89%)
기준 : 03/17
  • 시가총액
    1,318억
  • 주식수
    4,501만
  • PER
    -19.07배
  • PBR
    2.89배
  • ROE
    -15.14%
  • 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 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09
매출액(수익) 758758.1 723723.9 662662.9 666666.0 1,0441,044.5
내수 N/AN/A 327327.3 350350.4 340340.9 410410.6
수출 N/AN/A 396396.6 312312.5 325325.0 633633.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 585585.9 538538.2 545545.9 854854.1
원재료 N/AN/A 211211.8 218218.1 225225.7 208208.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -34-34.2 -68-68.8 -21-21.4 251251.3
인건비 N/AN/A 9999.8 101101.5 103103.4 108108.1
감가상각비 N/AN/A 1212.2 1111.9 1010.9 1010.0
기타 N/AN/A 296296.2 275275.4 227227.3 276276.2
매출총이익 N/AN/A 138138.0 124124.6 120120.0 190190.3
판매비와관리비 N/AN/A 152152.5 160160.2 154154.5 154154.1
급여 N/AN/A 4747.6 4646.9 4545.9 4848.1
퇴직급여 N/AN/A 44.9 44.6 44.3 44.4
복리후생비 N/AN/A 55.7 55.7 66.1 66.8
임차료 N/AN/A 11.1 00.3 00.2 00.4
수도광열비 N/AN/A 11.0 00.6 00.5 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1717.7 2222.0 2121.3 1919.5
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 00.5 00.9 11.0 11.4
애프터서비스비 N/AN/A 77.3 77.3 77.5 77.5
운반비 N/AN/A 33.2 33.6 44.7 44.8
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3939.1 4040.4 4040.2 4040.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -2-2.0 11.0 -4-4.4 -8-8.0
감가상각비 N/AN/A 44.8 55.2 55.7 66.2
무형자산상각비 N/AN/A 11.8 11.8 11.9 11.8
기타 N/AN/A 1919.4 1919.4 1919.1 2020.1
영업이익 1616.3 -14-14.5 -35-35.6 -34-34.4 3636.2
EBITDA N/AN/A -4-4.6 -7-7.9 -13-13.9 7272.4
금융손익 N/AN/A -41-41.9 -28-28.7 -29-29.7 -27-27.2
금융수익 N/AN/A 4040.3 6666.9 4444.5 5252.8
이자수익 N/AN/A 77.5 77.2 55.9 66.0
외환거래이익 N/AN/A 2525.0 1616.9 2424.2 3535.0
외환차익 N/AN/A 1111.7 1313.0 1515.4 2222.6
외화환산이익 N/AN/A 1313.3 33.8 88.8 1212.4
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 00.2 22.8 33.1 33.2
금융자산평가이익 N/AN/A 11.2 99.7 22.2 00.0
파생상품이익 N/AN/A 44.0 2525.8 88.5 88.0
기타 N/AN/A 22.2 44.3 00.4 00.4
금융비용 N/AN/A 8282.3 9595.6 7474.2 8080.0
이자비용 N/AN/A 4545.2 4545.8 3737.5 4343.4
외환거래손실 N/AN/A 55.0 2020.8 55.7 44.7
외환차손 N/AN/A 77.9 99.5 55.5 44.6
외화환산손실 N/AN/A -2-2.9 1111.2 00.2 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 33.6 33.6 33.6 33.6
금융자산평가손실 N/AN/A 1111.8 1111.9 1111.9 1212.8
파생상품손실 N/AN/A 1515.6 1313.5 1515.3 1515.3
기타 N/AN/A 00.8 0-0.1 00.0 00.1
기타영업외손익 N/AN/A -4-4.8 -1-1.2 00.0 77.9
기타영업외수익 N/AN/A -1-1.1 22.5 33.8 1111.6
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 00.1 00.0 00.0 00.0
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 N/AN/A 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 -1-1.3 22.4 33.8 1111.6
기타영업외비용 N/AN/A 33.7 33.8 33.8 33.7
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 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 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 00.0 00.0
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.6 33.7 33.7 33.6
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 -61-61.3 -65-65.6 -64-64.1 1616.8
법인세비용 N/AN/A 33.9 55.3 33.4 1414.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -36-36.4 -65-65.3 -71-71.0 -67-67.6 22.6
지배지분 순이익 N/AN/A -69-69.1 -70-70.8 -65-65.2 -16-16.3
비지배지분 순이익 N/AN/A 33.8 0-0.1 -2-2.3 1818.9
기타포괄이익 N/AN/A 22.0 33.2 00.2 00.5
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 00.4 0-0.1 00.9 11.2
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A N/AN/A 11.7 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 11.6 11.6 0-0.7 0-0.7
총포괄이익 N/AN/A -63-63.3 -67-67.7 -67-67.4 33.1
지배지분 총포괄이익 N/AN/A -67-67.4 -67-67.9 -64-64.5 -15-15.3
비지배지분 총포괄이익 N/AN/A 44.1 00.1 -2-2.8 1818.4
주당순이익 N/AN/A -159-159.4 -163-163.9 -151-151.0 -36-36.7
시가총액 N/AN/A 913913.7 975975.7 980980.1 1,1631,163.4
주가 N/AN/A 2,0302,030.0 2,2452,245.0 2,2552,255.0 2,7002,700.0
주가수익배수 N/AN/A -13.22-13.22 -13.77-13.77 -15.01-15.01 -71.20-71.20
주식수(만주) N/A 4,501 4,346 4,346 4,309 4,261 4,261 4,171 4,171 4,171 4,171 4,169 4,169 4,169 4,109 4,075 3,992 3,981 3,940 3,721 3,721 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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