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2,000 80 (-3.85%)
기준 : 07/23 12:45
  • 시가총액
    267억
  • 주식수
    1,283만
  • PER
    -0.86배
  • PBR
    0.53배
  • ROE
    -61.57%
  • 결산월
    12월

26.1Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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
매출액(수익) 1212.5 2424.5 2222.7 1818.6 1515.1
내수 44.8 1616.9 1717.7 1818.6 1515.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 1212.5 2424.5 2222.7 00.0 00.0
매출원가 7272.2 7575.2 8181.5 8282.5 8080.3
원재료 44.8 55.3 55.3 33.2 22.0
재고자산의변동 N/AN/A N/AN/A 0-0.3 0-0.3 N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 2929.4 3030.1 3232.5 4040.3 3434.6
감가상각비 3535.3 3939.4 4444.5 4242.6 3939.7
기타 22.6 00.3 0-0.6 -3-3.3 33.9
매출총이익 -59-59.7 -50-50.7 -58-58.7 -63-63.9 -65-65.2
판매비와관리비 4141.1 5252.6 9191.0 101101.8 117117.4
급여 88.0 1212.1 1212.0 1111.2 1313.7
퇴직급여 0-0.2 00.0 00.2 11.8 11.8
복리후생비 11.7 11.8 22.0 11.9 11.8
임차료 00.0 00.0 00.1 00.0 00.1
수도광열비 00.0 00.0 00.2 00.7 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 44.2 99.7 1111.9 1414.5 1616.8
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 00.0 N/AN/A 00.0 00.0 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 1414.1 1515.8 2525.3 3131.2 4646.2
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A N/AN/A 99.6 99.6 99.6
감가상각비 11.7 22.0 00.2 22.0 44.5
무형자산상각비 22.4 22.6 00.0 00.1 00.3
기타 88.9 88.2 2929.0 2828.3 2121.0
영업이익 -100-100.8 -103-103.3 -149-149.7 -165-165.8 -182-182.6
EBITDA -244-244.5 -222-222.1 -170-170.1 -175-175.6 -175-175.4
금융손익 -225-225.6 -207-207.0 -119-119.9 -98-98.9 -9-9.1
금융수익 00.8 1010.6 1313.7 1111.2 2222.1
이자수익 22.3 11.9 11.4 00.7 00.2
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 -1-1.5 88.6 1212.3 1010.5 2020.9
기타 00.0 00.0 00.0 00.0 11.0
금융비용 226226.4 217217.6 133133.6 110110.2 3131.3
이자비용 2727.9 3232.4 3030.7 1919.6 2121.2
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 187187.3 174174.0 9292.6 8080.2 0-0.2
기타 1111.1 1111.1 1010.2 1010.2 1010.2
기타영업외손익 1616.7 1313.6 2525.3 2525.2 -49-49.4
기타영업외수익 1515.9 1414.8 3333.1 3333.0 1818.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.8 00.6 00.6 00.5 00.2
외환차익 00.6 00.6 00.4 00.5 00.2
외화환산이익 00.1 N/AN/A 00.1 00.0 00.0
기타 N/AN/A N/AN/A 00.1 00.0 00.0
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 00.0 00.0 1818.2 1818.2 1818.2
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 1515.1 1414.2 1414.2 1414.2 00.0
기타영업외비용 0-0.8 11.2 77.7 77.7 6767.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 0-0.6 00.7 22.8 22.8 33.8
외환차손 0-0.6 00.7 00.8 00.7 11.7
외화환산손실 N/AN/A N/AN/A 22.0 22.0 22.0
기타 N/AN/A N/AN/A 22.0 22.0 22.0
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 00.1 00.1 00.1 00.1 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 00.5 00.5 5959.6
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 0-0.2 00.4 44.2 44.2 44.4
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 -309-309.7 -296-296.7 -244-244.3 -239-239.4 -241-241.2
법인세비용 N/AN/A N/AN/A -3-3.3 -3-3.3 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -309-309.7 -296-296.7 -240-240.9 -236-236.0 -241-241.2
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A N/AN/A -1-1.2 -1-1.2 -1-1.2
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 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 N/AN/A -1-1.2 -1-1.2 -1-1.2
총포괄이익 -309-309.7 -296-296.7 -242-242.1 -237-237.3 -242-242.5
지배지분 총포괄이익 -309-309.7 -296-296.7 -242-242.1 -237-237.3 -242-242.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -3,576-3,576.3 -3,575-3,575.7 -3,341-3,341.9 -3,630-3,630.7 -4,568-4,568.8
시가총액 977977.4 1,0631,063.2 703703.1 655655.9 382382.5
주가 8,0918,091.0 11,35911,359.0 8,3188,318.0 7,7597,759.0 5,7675,767.0
주가수익배수 -3.16-3.16 -3.58-3.58 -2.92-2.92 -2.78-2.78 -1.59-1.59
주식수(만주) 1,283 909 821 821 821 644 468 468 468 468 429 429 259 259 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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