에피소드컴퍼니

317530 코스닥
2,960 10 (-0.34%)
기준 : 08/28
  • 시가총액
    518억
  • 주식수
    1,749만
  • PER
    -6.57배
  • PBR
    1.65배
  • ROE
    -16.39%
  • 결산월
    12월

26.2Q 업데이트 - 전체계정

  • 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 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
매출액(수익) N/AN/A 200200.1 5656.8 5656.3 6262.2
내수 N/AN/A 198198.9 5555.4 5454.8 6060.6
수출 N/AN/A 11.2 11.3 11.5 11.5
기타 370370.8 00.0 00.0 00.0 00.0
매출원가 N/AN/A 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 -16-16.8 00.2 00.9 00.5
인건비 N/AN/A 00.0 00.0 00.2 00.1
감가상각비 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 N/AN/A 1616.8 0-0.2 -1-1.2 0-0.6
매출총이익 N/AN/A 200200.1 5656.8 5656.3 6262.2
판매비와관리비 N/AN/A 229229.1 9292.3 8787.5 8585.9
급여 N/AN/A 4444.1 2222.6 2626.8 2323.3
퇴직급여 N/AN/A 33.2 33.1 33.5 33.3
복리후생비 N/AN/A 22.9 N/AN/A -1-1.4 -1-1.1
임차료 N/AN/A 11.7 N/AN/A 0-0.1 00.0
수도광열비 N/AN/A 00.0 N/AN/A 00.0 00.0
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1414.7 88.8 77.0 88.1
용역비 N/AN/A 6060.1 1212.5 66.5 66.0
수출비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
판매수수료 N/AN/A 1111.5 N/AN/A 00.0 00.0
판매촉진비 N/AN/A 00.0 N/AN/A 00.0 00.0
광고선전비 N/AN/A 1919.6 N/AN/A 11.6 0-0.3
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 33.6 N/AN/A 0-0.2 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A -1-1.7 N/AN/A 55.6 33.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.2 N/AN/A 00.1 0-0.1
감가상각비 N/AN/A 66.9 66.7 99.5 88.3
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 6161.9 3838.4 2828.4 3434.7
영업이익 N/AN/A -28-28.9 -35-35.5 -31-31.1 -23-23.7
EBITDA N/AN/A -47-47.9 -54-54.8 -39-39.5 -31-31.0
금융손익 -11-11.4 -10-10.0 -8-8.4 -8-8.4 -8-8.7
금융수익 N/AN/A 11.1 00.5 00.7 00.5
이자수익 N/AN/A 00.2 00.4 00.8 00.8
외환거래이익 N/AN/A 00.0 00.0 0-0.1 0-0.1
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 00.0 0-0.1 0-0.1
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.7 00.0 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 00.0 00.0 00.0
금융비용 N/AN/A 1111.1 88.9 99.1 99.3
이자비용 N/AN/A 44.9 22.6 22.5 22.8
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 00.0 00.0 00.0 00.0
기타 00.4 00.0 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 66.1 66.3 66.5 66.4
파생상품손실 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
기타영업외손익 N/AN/A 00.6 00.2 -7-7.1 -6-6.9
기타영업외수익 N/AN/A 11.0 00.5 00.8 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 00.0 00.0 N/AN/A 00.0
무형자산처분이익 N/AN/A N/AN/A N/AN/A 00.0 00.0
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 00.0 00.0 00.1 00.3
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 00.5 00.7 11.7
기타영업외비용 N/AN/A 00.4 00.3 77.9 99.1
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 00.0 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 77.7 99.0
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 00.3 00.3 00.2 00.1
종속기업및관계기업관련손익 N/AN/A -21-21.2 -20-20.0 -3-3.0 -1-1.8
지분법손익 N/AN/A -21-21.2 -20-20.0 -3-3.0 -1-1.8
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A -21-21.2 -20-20.0 -3-3.0 -1-1.8
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 -59-59.6 -63-63.7 -49-49.6 -41-41.3
법인세비용 N/AN/A 0-0.2 0-0.5 -1-1.0 0-0.4
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -59-59.4 -63-63.2 -48-48.5 -40-40.8
지배지분 순이익 N/AN/A -55-55.5 -60-60.8 -44-44.4 -39-39.4
비지배지분 순이익 N/AN/A -3-3.8 -2-2.3 -4-4.1 -1-1.3
기타포괄이익 N/AN/A 00.1 00.1 00.4 00.3
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 00.0 00.0 00.0 00.0
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 00.1 00.1 00.3 00.3
총포괄이익 N/AN/A -59-59.2 -63-63.0 -48-48.1 -40-40.5
지배지분 총포괄이익 N/AN/A -55-55.4 -60-60.8 -44-44.1 -39-39.3
비지배지분 총포괄이익 N/AN/A -3-3.8 -2-2.2 -3-3.9 -1-1.1
주당순이익 N/AN/A -534-534.8 -596-596.5 -467-467.4 -445-445.5
시가총액 429429.5 677677.0 499499.4 462462.8 490490.9
주가 2,4552,455.0 3,8703,870.0 4,9754,975.0 4,6104,610.0 4,8904,890.0
주가수익배수 N/AN/A -12.19-12.19 -8.20-8.20 -10.42-10.42 -12.43-12.43
주식수(만주) N/A 1,749 1,416 1,004 1,004 1,004 1,004 697 697 697 697 696 696 696 696 696 695 695 695 690 690 676 676 N/A N/A N/A N/A N/A 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