고바이오랩

348150 코스닥
5,650 30 (-0.53%)
기준 : 08/29
  • 시가총액
    1,097억
  • 주식수
    1,942만
  • PER
    -19.21배
  • PBR
    3.11배
  • ROE
    -16.19%
  • 결산월
    12월

25.2Q 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 2025/06 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) 694694.7 707707.4 683683.5 612612.9 520520.8
내수 N/AN/A 531531.9 680680.9 610610.8 518518.7
수출 N/AN/A 175175.5 22.6 22.0 22.0
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 204204.3 215215.4 200200.9 177177.5
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 -43-43.7 -24-24.2 -17-17.6 -10-10.5
인건비 N/AN/A 4949.4 4747.2 4141.3 4141.5
감가상각비 N/AN/A 2424.4 2121.1 1010.9 1010.6
기타 N/AN/A 174174.1 171171.2 166166.3 135135.9
매출총이익 N/AN/A 503503.1 468468.1 411411.9 343343.2
판매비와관리비 N/AN/A 583583.9 537537.2 525525.3 480480.9
급여 N/AN/A 2222.5 2121.6 2222.1 2121.4
퇴직급여 N/AN/A 22.0 22.2 22.2 22.2
복리후생비 N/AN/A 11.8 11.9 11.9 11.9
임차료 N/AN/A 00.0 00.0 00.1 00.1
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 298298.0 278278.5 252252.3 217217.2
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 162162.4 141141.7 126126.7 108108.0
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 7575.4 6969.0 9696.9 107107.3
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 33.3 33.9 44.2 44.3
무형자산상각비 N/AN/A 00.7 00.6 00.6 00.6
기타 N/AN/A 1717.5 1717.4 1717.8 1717.5
영업이익 -91-91.9 -80-80.7 -69-69.0 -113-113.3 -137-137.7
EBITDA N/AN/A -34-34.7 -28-28.5 -81-81.6 -106-106.3
금융손익 N/AN/A 1616.9 1616.6 1414.2 1212.1
금융수익 N/AN/A 2525.7 2828.5 2323.9 2525.9
이자수익 N/AN/A 2121.2 2424.0 2626.9 2828.8
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 -7-7.4 -7-7.4
기타 N/AN/A 44.4 44.4 44.4 44.4
금융비용 N/AN/A 88.8 1111.9 99.7 1313.7
이자비용 N/AN/A 88.4 1111.5 77.7 1111.7
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 00.3 00.3 22.0 22.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 1414.6 1010.6 1313.6 1616.3
기타영업외수익 N/AN/A 1414.1 1212.1 1515.2 2020.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 1212.2 1010.2 1313.2 1818.7
외환차익 N/AN/A 00.2 00.2 00.6 00.7
외화환산이익 N/AN/A 1111.9 99.9 1212.5 1818.0
기타 N/AN/A N/AN/A 00.0 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 11.8 11.9 22.0 11.4
기타영업외비용 N/AN/A 0-0.5 11.4 11.6 33.8
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 0-0.6 00.1 -1-1.5 00.4
외환차손 N/AN/A 00.1 00.1 00.2 00.4
외화환산손실 N/AN/A 0-0.7 00.0 -1-1.7 00.0
기타 N/AN/A N/AN/A 00.0 00.0 N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 00.3
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 00.0 11.2 11.2 11.2
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 00.0 00.0 11.8 11.8
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 N/AN/A -49-49.2 -41-41.7 -85-85.4 -109-109.2
법인세비용 N/AN/A 44.3 44.3 99.2 99.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -84-84.1 -53-53.6 -46-46.1 -94-94.6 -118-118.4
지배지분 순이익 N/AN/A -57-57.1 -52-52.9 -94-94.7 -110-110.9
비지배지분 순이익 N/AN/A 33.5 66.8 00.0 -7-7.5
기타포괄이익 N/AN/A -11-11.6 -9-9.0 -2-2.5 -6-6.0
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 N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -11-11.8 -9-9.2 -3-3.3 -6-6.8
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 00.7 00.7
총포괄이익 N/AN/A -65-65.2 -55-55.1 -97-97.2 -124-124.5
지배지분 총포괄이익 N/AN/A -68-68.8 -62-62.0 -97-97.6 -117-117.4
비지배지분 총포괄이익 N/AN/A 33.5 66.9 00.4 -7-7.1
주당순이익 N/AN/A -292-292.0 -271-271.9 -488-488.1 -572-572.7
시가총액 N/AN/A 811811.7 1,0381,038.4 1,2681,268.9 1,2471,247.0
주가 N/AN/A 4,1904,190.0 5,3605,360.0 6,5506,550.0 6,4506,450.0
주가수익배수 N/AN/A -14.21-14.21 -19.60-19.60 -13.40-13.40 -11.24-11.24
주식수(만주) N/A 1,942 1,937 1,937 1,933 1,893 1,887 1,887 1,887 1,788 1,744 1,703 1,694 1,627 1,627 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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