지놈앤컴퍼니

314130 코스닥
6,910 0 (0%)
기준 : 02/25
  • 시가총액
    2,411억
  • 주식수
    3,109만
  • PER
    -8.67배
  • PBR
    2.79배
  • ROE
    -32.17%
  • 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
매출액(수익) 245245.8 259259.5 240240.1 298298.3 277277.4
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 259259.5 240240.1 298298.3 277277.4
매출원가 N/AN/A 114114.5 109109.3 116116.8 120120.7
원재료 N/AN/A 123123.4 129129.8 162162.6 188188.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1717.9 33.5 1414.7 -7-7.0
인건비 N/AN/A 1717.8 1717.2 1717.6 1818.7
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -44-44.7 -41-41.2 -78-78.2 -79-79.3
매출총이익 N/AN/A 145145.0 130130.8 181181.5 156156.7
판매비와관리비 N/AN/A 420420.1 403403.6 397397.3 398398.6
급여 N/AN/A 6464.4 6565.5 6262.6 5959.5
퇴직급여 N/AN/A 55.2 44.6 44.1 44.7
복리후생비 N/AN/A 66.9 55.4 55.7 66.1
임차료 N/AN/A N/AN/A N/AN/A N/AN/A 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 N/AN/A 3737.1 3737.6 3434.9 4040.1
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 2121.1 2020.4 1414.6 1010.4
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 5050.8 4343.4 4343.6 3838.0
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 122122.9 120120.2 124124.4 133133.7
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 1515.6 1515.4 1515.7 1616.1
무형자산상각비 N/AN/A 2828.6 2828.6 2828.5 2828.5
기타 N/AN/A 6767.1 6262.2 6262.7 6161.1
영업이익 -292-292.3 -275-275.1 -272-272.7 -215-215.7 -241-241.9
EBITDA N/AN/A -248-248.3 -250-250.2 -184-184.0 -210-210.0
금융손익 N/AN/A 1313.1 1616.1 3737.0 4242.9
금융수익 N/AN/A 9090.8 9292.4 104104.0 105105.7
이자수익 N/AN/A 2424.8 3232.1 3636.2 3737.7
외환거래이익 N/AN/A 66.5 00.4 00.6 00.7
외환차익 N/AN/A 66.5 00.4 00.6 00.6
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
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 00.0
금융자산평가이익 N/AN/A 0-0.1 00.2 00.3 00.3
파생상품이익 N/AN/A 5959.5 5959.6 6666.8 6666.8
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 7777.7 7676.3 6767.0 6262.7
이자비용 N/AN/A 4444.7 4444.2 3939.5 3535.4
외환거래손실 N/AN/A 44.3 33.4 11.0 11.2
외환차손 N/AN/A 44.2 33.3 11.0 11.1
외화환산손실 N/AN/A 00.1 00.0 00.0 00.1
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 00.4 00.4 00.4 N/AN/A
파생상품손실 N/AN/A 66.5 66.5 2626.1 2626.1
기타 N/AN/A 2121.6 2121.6 00.0 00.0
기타영업외손익 N/AN/A -80-80.3 -80-80.2 -83-83.4 -83-83.1
기타영업외수익 N/AN/A 33.8 33.7 00.5 11.5
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 00.0 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 N/AN/A 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 33.8 33.7 00.5 11.5
기타영업외비용 N/AN/A 8484.1 8484.0 8484.0 8484.6
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 00.1 00.1 0-0.5 00.1
무형자산처분손실 N/AN/A 00.3 N/AN/A 00.6 00.6
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 8383.6 8383.6 8383.6 8383.6
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 00.2 00.1 00.1
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 -342-342.3 -336-336.8 -262-262.1 -282-282.1
법인세비용 N/AN/A -4-4.0 -6-6.9 -9-9.5 -13-13.6
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -83-83.9 -338-338.2 -329-329.9 -252-252.6 -268-268.5
지배지분 순이익 N/AN/A -278-278.1 -270-270.8 -190-190.4 -201-201.1
비지배지분 순이익 N/AN/A -60-60.1 -59-59.1 -62-62.1 -67-67.3
기타포괄이익 N/AN/A 3737.1 -18-18.2 6464.5 100100.6
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 100100.6 100100.6 100100.6 100100.6
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 -63-63.4 -118-118.8 -36-36.0 00.0
총포괄이익 N/AN/A -301-301.1 -348-348.2 -188-188.0 -167-167.8
지배지분 총포괄이익 N/AN/A -278-278.8 -283-283.1 -166-166.1 -163-163.2
비지배지분 총포괄이익 N/AN/A -22-22.3 -65-65.0 -21-21.9 -4-4.6
주당순이익 N/AN/A -801-801.4 -826-826.0 -580-580.8 -616-616.0
시가총액 N/AN/A 840840.8 836836.2 685685.4 852852.0
주가 N/AN/A 2,7052,705.0 2,6902,690.0 2,2052,205.0 2,7502,750.0
주가수익배수 N/AN/A -3.02-3.02 -3.09-3.09 -3.60-3.60 -4.24-4.24
주식수(만주) N/A 3,109 3,109 3,109 3,105 3,097 3,057 2,995 2,945 2,821 2,821 2,818 2,818 2,816 2,816 2,813 2,813 N/A N/A N/A N/A N/A

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