엔젠바이오

354200 코스닥
3,725 140 (-3.62%)
기준 : 05/17
  • 시가총액
    480억
  • 주식수
    1,289만
  • PER
    -3.69배
  • PBR
    3.65배
  • ROE
    -98.86%
  • 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
매출액(수익) 3838.4 4343.5 4444.9 5959.4 8282.4
내수 N/AN/A 2929.9 2929.9 4444.2 6666.2
수출 N/AN/A 11.5 11.5 11.8 22.7
기타 N/AN/A 4343.5 4444.9 5959.4 8282.4
매출원가 4040.8 4444.9 4848.0 5555.4 5252.5
원재료 N/AN/A 1818.4 1616.8 2424.8 4141.9
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 1212.7 1414.6 1010.7 -13-13.8
인건비 N/AN/A 3636.4 3939.5 4040.8 3939.9
감가상각비 N/AN/A 66.4 66.3 66.2 66.0
기타 N/AN/A -29-29.1 -29-29.3 -27-27.2 -21-21.4
매출총이익 -2-2.3 -1-1.3 -3-3.1 44.0 2929.8
판매비와관리비 133133.9 132132.8 133133.5 131131.9 126126.8
급여 N/AN/A 4848.9 4747.9 4545.5 4343.4
퇴직급여 N/AN/A 44.0 44.0 33.8 33.5
복리후생비 N/AN/A 88.5 99.9 99.7 99.8
임차료 N/AN/A 0-0.6 0-0.6 0-0.6 0-0.5
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 88.1 66.9 66.6 66.9
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 33.4 33.9 44.6 33.7
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 4545.0 4545.4 4646.1 4545.9
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.7 11.7 11.7 N/AN/A
감가상각비 N/AN/A 55.1 55.3 55.3 55.3
무형자산상각비 N/AN/A 11.8 11.7 11.7 11.7
기타 N/AN/A 55.2 55.8 55.9 55.6
영업이익 -136-136.3 -134-134.2 -136-136.6 -127-127.8 -97-97.0
EBITDA N/AN/A -110-110.4 -150-150.6 -104-104.5 -98-98.5
금융손익 N/AN/A 33.6 -31-31.4 88.4 -14-14.0
금융수익 4646.8 4747.8 1919.3 6565.3 1818.0
이자수익 N/AN/A 99.9 1212.7 1212.3 1010.4
외환거래이익 N/AN/A 0-0.3 0-0.4 11.6 22.4
외환차익 N/AN/A 00.0 00.0 0-0.1 0-0.3
외화환산이익 N/AN/A 0-0.2 0-0.4 11.4 22.1
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 0-0.3 0-0.1
파생상품이익 N/AN/A 3737.6 66.1 5151.7 55.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 4444.4 4444.2 5050.7 5656.9 3232.0
이자비용 N/AN/A 1717.8 1717.4 1414.4 1010.4
외환거래손실 N/AN/A 00.0 11.4 11.4 11.4
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.0 11.3 11.3 11.3
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 55.2 11.4 11.4 11.5
파생상품손실 N/AN/A 2121.1 3030.5 3939.5 1818.6
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 0-0.3 -1-1.1 0-0.5 0-0.6 0-0.6
기타영업외수익 0-0.7 0-0.1 0-0.1 00.0 00.0
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 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 0-0.1 0-0.1 00.0 00.0
기타영업외비용 11.0 11.2 0-0.6 0-0.6 0-0.6
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 0-0.2 0-0.2 0-0.2 0-0.2
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 00.0 0-0.4 0-0.3 0-0.3
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 0-0.9 00.0 00.0 00.0
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 -134-134.2 -131-131.7 -168-168.6 -120-120.0 -111-111.6
법인세비용 -3-3.1 -3-3.1 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 -131-131.0 -128-128.6 -168-168.6 -120-120.0 -111-111.6
지배지분 순이익 -130-130.0 -127-127.6 -167-167.6 -119-119.0 -110-110.8
비지배지분 순이익 0-0.9 0-0.9 -1-1.0 0-0.9 0-0.8
기타포괄이익 1111.2 99.0 0-0.6 0-0.4 0-0.2
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 00.0 00.0 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 1111.9 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 -2-2.8 0-0.6 0-0.4 0-0.2
총포괄이익 -119-119.8 -119-119.5 -169-169.2 -120-120.4 -111-111.3
지배지분 총포괄이익 -118-118.8 -118-118.6 -168-168.2 -119-119.4 -110-110.5
비지배지분 총포괄이익 0-0.9 0-0.9 -1-1.0 0-0.9 0-0.8
주당순이익 N/AN/A -1,009-1,009.4 -1,331-1,331.0 -949-949.3 -885-885.2
시가총액 N/AN/A 716716.6 752752.8 830830.2 951951.3
주가 N/AN/A 5,5605,560.0 5,8805,880.0 6,5806,580.0 7,5807,580.0
주가수익배수 N/AN/A -5.61-5.61 -4.49-4.49 -6.97-6.97 -8.59-8.59

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입