포인트모바일

318020 코스닥
6,880 140 (-1.99%)
기준 : 05/17
  • 시가총액
    871억
  • 주식수
    1,266만
  • PER
    22.68배
  • PBR
    1.90배
  • ROE
    8.37%
  • 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 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09
매출액(수익) 793793.8 800800.2 761761.5 973973.7 890890.7
내수 N/AN/A N/AN/A N/AN/A 3535.3 5757.7
수출 N/AN/A N/AN/A N/AN/A 330330.8 512512.9
기타 N/AN/A 800800.2 761761.5 973973.7 890890.7
매출원가 484484.7 493493.2 482482.8 652652.9 633633.0
원재료 N/AN/A 381381.5 799799.6 596596.8 580580.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3838.3 3131.5 3333.0 -5-5.2
인건비 N/AN/A 2929.5 4545.6 1111.5 3838.2
감가상각비 N/AN/A 1616.8 4646.5 2121.4 2828.4
기타 N/AN/A 2727.0 -440-440.5 -10-10.0 -8-8.5
매출총이익 309309.1 307307.0 278278.6 320320.8 257257.6
판매비와관리비 260260.2 260260.6 269269.5 252252.1 251251.8
급여 N/AN/A 5959.4 119119.7 6262.2 6767.8
퇴직급여 N/AN/A 99.1 1414.1 88.9 88.4
복리후생비 N/AN/A 1111.8 1818.2 1010.1 1010.5
임차료 N/AN/A 0-0.4 0-0.4 0-0.3 0-0.3
수도광열비 N/AN/A 0-0.1 0-0.2 0-0.1 0-0.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 3434.8 6868.5 4141.8 3939.7
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 66.8 1212.6 77.9 88.1
애프터서비스비 N/AN/A 11.1 33.8 0-0.8 33.3
운반비 N/AN/A 88.9 1919.3 1010.3 1111.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 8181.2 107107.2 7070.2 6565.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1010.3 1111.1 0-0.7 22.8
감가상각비 N/AN/A 88.1 1414.2 88.6 66.4
무형자산상각비 N/AN/A 11.2 22.7 11.6 11.6
기타 N/AN/A 2626.9 -123-123.0 2727.9 2424.5
영업이익 4848.9 4646.3 99.1 6868.7 55.7
EBITDA N/AN/A 7979.6 4545.2 105105.2 4848.8
금융손익 N/AN/A 66.2 -33-33.5 -14-14.8 66.0
금융수익 3737.4 3232.3 3030.9 4545.1 6464.9
이자수익 N/AN/A 22.3 22.4 11.8 11.4
외환거래이익 N/AN/A 2727.7 6666.1 3838.2 5555.4
외환차익 N/AN/A 2525.6 4343.7 4848.0 4242.4
외화환산이익 N/AN/A 22.1 2222.3 -9-9.7 1212.9
기타 N/AN/A 00.0 00.0 00.0 00.0
배당금수익 N/AN/A N/AN/A 00.0 00.0 00.0
금융자산처분이익 N/AN/A 11.5 77.7 33.3 55.7
금융자산평가이익 N/AN/A 0-0.7 11.5 11.7 22.2
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 -46-46.9 00.0 00.0
금융비용 4848.7 2626.1 6464.5 6060.0 5858.9
이자비용 N/AN/A 33.7 88.1 55.6 44.5
외환거래손실 N/AN/A 2222.3 8585.9 5353.3 5050.6
외환차손 N/AN/A 1818.8 6767.6 2929.8 3333.7
외화환산손실 N/AN/A 33.5 1818.2 2323.4 1616.9
기타 N/AN/A 00.0 N/AN/A 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A N/AN/A 44.2 22.9 33.2
금융자산평가손실 N/AN/A N/AN/A 0-0.6 -1-1.8 0-0.5
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 -34-34.4 00.0 00.0
기타영업외손익 44.3 0-0.6 0-0.4 1515.9 -2-2.5
기타영업외수익 99.1 55.3 0-0.6 11.5 0-0.4
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 0-0.1 0-0.1 0-0.1 0-0.1
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 11.3 11.3 11.3
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 55.2 0-0.9 00.0 -1-1.9
기타영업외비용 44.7 55.9 0-0.2 -14-14.3 22.1
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 44.7 N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 0-0.2 0-0.4 0-0.3 0-0.3
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 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 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 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 0-0.9 0-0.2 -14-14.7 11.7
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 4141.9 5151.9 -23-23.9 6969.7 99.3
법인세비용 33.5 33.5 3333.1 2929.8 2020.5
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3838.4 4848.4 -57-57.1 3939.8 -11-11.2
지배지분 순이익 3838.4 4848.4 -57-57.1 3939.8 -11-11.2
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -21-21.2 -3-3.3 2020.2 0-0.8 1515.4
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 0-0.1 1616.0 -1-1.5 1212.0
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 -3-3.4 44.1 0-0.7 33.3
총포괄이익 1717.2 4545.1 -36-36.9 3939.0 44.1
지배지분 총포괄이익 1717.2 4545.1 -36-36.9 3939.0 44.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A 382382.5 -451-451.4 315315.0 -88-88.9
시가총액 N/AN/A 2,2912,291.8 2,2912,291.8 2,2912,291.8 2,2912,291.8
주가 N/AN/A 18,10018,100.0 18,10018,100.0 18,10018,100.0 18,10018,100.0
주가수익배수 N/AN/A 47.3247.32 -40.09-40.09 57.4557.45 -203.54-203.54

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입