아티스트컴퍼니

321820 코스닥
3,455 165 (+5.02%)
기준 : 03/13
  • 시가총액
    513억
  • 주식수
    1,559만
  • PER
    -75.17배
  • PBR
    1.20배
  • ROE
    -1.60%
  • 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) 466466.5 445445.5 338338.2 238238.0 212212.6
내수 N/AN/A 4141.7 4141.7 4141.7 N/AN/A
수출 N/AN/A 2323.3 2323.3 2323.3 N/AN/A
기타 N/AN/A 445445.5 338338.2 238238.0 212212.6
매출원가 N/AN/A 402402.2 312312.6 228228.4 183183.8
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 260260.3 188188.0 N/AN/A N/AN/A
인건비 N/AN/A 44.0 55.1 66.3 88.9
감가상각비 N/AN/A 1515.6 1111.5 99.1 77.7
기타 N/AN/A 122122.1 108108.0 213213.0 167167.2
매출총이익 N/AN/A 4343.3 2525.6 99.5 2828.7
판매비와관리비 N/AN/A 7272.6 6666.4 5151.1 6060.2
급여 N/AN/A 4141.0 3838.5 3535.2 3131.4
퇴직급여 N/AN/A 33.0 33.1 33.2 33.7
복리후생비 N/AN/A 33.5 33.8 44.2 44.7
임차료 N/AN/A 11.6 11.5 11.1 00.9
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 -7-7.1 -3-3.8 0-0.6 77.5
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 00.3 00.3 -8-8.3 00.3
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 22.3 22.0 11.7 11.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 22.5 22.4 22.4 22.4
감가상각비 N/AN/A 1616.3 1111.5 77.2 44.1
무형자산상각비 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 88.8 66.7 44.7 22.9
영업이익 -39-39.5 -29-29.2 -40-40.7 -41-41.5 -31-31.4
EBITDA N/AN/A 4646.9 -1-1.8 -45-45.0 -48-48.1
금융손익 N/AN/A 5454.9 3131.8 -13-13.4 -23-23.7
금융수익 N/AN/A 9898.0 6868.9 1414.4 2323.3
이자수익 N/AN/A 11.8 22.1 22.4 11.8
외환거래이익 N/AN/A 11.4 11.4 00.1 00.0
외환차익 N/AN/A 11.1 11.1 00.0 00.0
외화환산이익 N/AN/A 00.3 00.3 00.1 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 11.3 11.3 N/AN/A N/AN/A
금융자산처분이익 N/AN/A 22.4 11.3 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
파생상품이익 N/AN/A 8787.5 8787.5 2121.7 1313.5
기타 N/AN/A 33.4 -25-25.0 -9-9.9 77.9
금융비용 N/AN/A 4343.1 3737.0 2727.8 4747.0
이자비용 N/AN/A 2323.8 2020.1 1919.6 1919.9
외환거래손실 N/AN/A 22.9 00.5 00.7 11.0
외환차손 N/AN/A 22.0 00.1 00.0 00.0
외화환산손실 N/AN/A 00.8 00.4 00.7 11.0
기타 N/AN/A 00.8 00.4 00.7 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 00.5 N/AN/A N/AN/A
파생상품손실 N/AN/A 1313.1 1313.1 44.8 2626.1
기타 N/AN/A 33.2 22.6 22.6 00.0
기타영업외손익 N/AN/A -1-1.3 -1-1.7 -3-3.3 -3-3.4
기타영업외수익 N/AN/A 00.2 00.5 00.5 00.4
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 00.0 00.1 00.2 00.2
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 00.2 00.4 00.2 00.2
기타영업외비용 N/AN/A 11.6 22.3 33.8 33.8
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 00.1 00.5 00.5
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 11.6 22.1 33.3 33.2
종속기업및관계기업관련손익 N/AN/A -31-31.4 -32-32.2 -20-20.3 -19-19.4
지분법손익 N/AN/A 00.0 -12-12.8 0-0.8 N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 00.0 -12-12.8 0-0.8 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 -31-31.4 -19-19.4 -19-19.4 -19-19.4
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 -31-31.4 -32-32.2 N/AN/A N/AN/A
법인세비용차감전계속사업이익 N/AN/A -7-7.1 -42-42.9 -78-78.6 -78-78.1
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 1111.2 -7-7.1 -42-42.9 -78-78.6 -78-78.1
지배지분 순이익 N/AN/A -6-6.8 -42-42.5 -78-78.2 -77-77.3
비지배지분 순이익 N/AN/A 0-0.3 0-0.4 0-0.4 0-0.8
기타포괄이익 N/AN/A 00.3 00.0 0-0.1 0-0.1
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 00.3 00.0 0-0.1 0-0.1
해외사업환산손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 00.0 00.0 00.0 00.0
총포괄이익 N/AN/A -6-6.8 -42-42.8 -78-78.8 -78-78.2
지배지분 총포괄이익 N/AN/A -6-6.5 -42-42.4 -78-78.3 -77-77.4
비지배지분 총포괄이익 N/AN/A 0-0.3 0-0.4 0-0.4 0-0.8
주당순이익 N/AN/A -80-80.2 -350-350.4 -567-567.9 -578-578.3
시가총액 N/AN/A 824824.7 1,3091,309.6 1,6191,619.9 1,7601,760.4
주가 N/AN/A 5,2905,290.0 8,4008,400.0 10,39010,390.0 13,17013,170.0
주가수익배수 N/AN/A -120.86-120.86 -30.81-30.81 -20.71-20.71 -22.77-22.77
주식수(만주) N/A 1,559 1,559 1,559 1,337 1,337 1,337 1,337 1,337 691 691 691 691 691 691 691 690 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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