에스피시스템스

317830 코스닥
12,420 100 (-0.8%)
기준 : 02/12 09:20
  • 시가총액
    1,349억
  • 주식수
    1,077만
  • PER
    -45.65배
  • PBR
    2.59배
  • ROE
    -5.67%
  • 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
매출액(수익) 616616.1 660660.8 680680.3 694694.7 710710.4
내수 N/AN/A 561561.0 579579.6 574574.6 555555.0
수출 N/AN/A 9999.7 100100.7 120120.1 155155.3
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 589589.1 608608.1 624624.0 625625.3
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 108108.6 108108.6 108108.6 108108.6
인건비 N/AN/A 172172.1 172172.1 172172.1 172172.1
감가상각비 N/AN/A 1515.2 1515.2 1515.2 1515.2
기타 N/AN/A 293293.0 312312.1 327327.9 329329.2
매출총이익 N/AN/A 7171.7 7272.2 7070.6 8585.1
판매비와관리비 N/AN/A 107107.8 101101.4 107107.9 113113.0
급여 N/AN/A 3434.2 3434.2 3434.2 3434.2
퇴직급여 N/AN/A 44.6 44.6 44.6 44.6
복리후생비 N/AN/A 44.3 44.3 44.3 44.3
임차료 N/AN/A 00.0 00.0 00.0 00.0
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 55.6 55.6 55.6 55.6
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 3333.4 3333.4 3333.4 3333.4
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 55.5 55.5 55.5 55.5
무형자산상각비 N/AN/A 33.1 33.1 33.1 33.1
기타 N/AN/A 1616.8 1010.4 1616.9 2222.0
영업이익 -7-7.6 -36-36.1 -29-29.2 -37-37.2 -27-27.9
EBITDA N/AN/A -8-8.1 -4-4.1 -9-9.4 11.4
금융손익 N/AN/A 44.2 44.4 44.2 55.0
금융수익 N/AN/A 99.1 99.8 1010.1 1111.2
이자수익 N/AN/A 1111.2 1111.2 1111.2 1111.2
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
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 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
기타 N/AN/A -2-2.0 -1-1.4 -1-1.1 00.0
금융비용 N/AN/A 44.9 55.4 55.8 66.2
이자비용 N/AN/A 66.2 66.2 66.2 66.2
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
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 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
기타 N/AN/A -1-1.3 0-0.8 0-0.3 00.0
기타영업외손익 N/AN/A 00.8 -2-2.2 00.5 11.3
기타영업외수익 N/AN/A 1111.4 99.7 1010.5 1010.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 99.4 99.4 99.4 99.4
외환차익 N/AN/A 44.1 44.1 44.1 44.1
외화환산이익 N/AN/A 55.3 55.3 55.3 55.3
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 00.0 00.0
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 00.0 00.0 00.0 00.0
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 11.9 00.2 00.9 00.8
기타영업외비용 N/AN/A 1010.6 1212.0 99.9 99.0
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.2 00.2 00.2 00.2
외환차손 N/AN/A 00.2 00.2 00.2 00.2
외화환산손실 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
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.2 00.2 00.2 00.2
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 00.0 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 88.3 88.3 88.3 88.3
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 11.7 33.1 11.1 00.1
종속기업및관계기업관련손익 N/AN/A 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 00.0 00.0 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 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 -31-31.1 -27-27.1 -32-32.5 -21-21.6
법인세비용 N/AN/A 00.5 00.5 00.3 00.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -2-2.2 -31-31.6 -27-27.7 -32-32.8 -21-21.9
지배지분 순이익 N/AN/A -29-29.5 -26-26.9 -27-27.9 -21-21.2
비지배지분 순이익 N/AN/A -2-2.1 0-0.7 -4-4.8 0-0.7
기타포괄이익 N/AN/A -1-1.0 -1-1.0 -1-1.0 -1-1.0
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 00.0 00.0 00.0 00.0
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 -1-1.0 -1-1.0 -1-1.0 -1-1.0
총포괄이익 N/AN/A -32-32.6 -28-28.7 -33-33.8 -22-22.9
지배지분 총포괄이익 N/AN/A -30-30.1 -27-27.6 -28-28.6 -21-21.8
비지배지분 총포괄이익 N/AN/A -2-2.5 -1-1.1 -5-5.2 -1-1.1
주당순이익 N/AN/A -274-274.2 -250-250.3 -259-259.8 -197-197.1
시가총액 N/AN/A 981981.4 816816.6 797797.2 474474.0
주가 N/AN/A 9,1109,110.0 7,5807,580.0 7,4007,400.0 4,4004,400.0
주가수익배수 N/AN/A -33.21-33.21 -30.28-30.28 -28.48-28.48 -22.32-22.32
주식수(만주) N/A 1,077 1,077 1,077 1,077 1,077 1,077 1,077 1,077 1,077 953 918 918 918 815 815 815 815 815 815 815 815 N/A N/A N/A N/A

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