엔젠바이오

354200 코스닥
1,999 5 (+0.25%)
기준 : 02/27
  • 시가총액
    522억
  • 주식수
    2,504만
  • PER
    -4.03배
  • PBR
    3.25배
  • ROE
    -80.57%
  • 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
매출액(수익) 212212.8 9999.8 6666.2 6868.5 5656.9
내수 N/AN/A 2121.6 2727.7 3131.0 3131.3
수출 N/AN/A 2323.9 3838.4 3737.4 2525.5
기타 N/AN/A 9999.8 00.0 00.0 00.0
매출원가 N/AN/A 7979.8 4646.2 4040.5 3535.4
원재료 N/AN/A 1616.8 1414.5 1515.5 1717.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3737.5 44.5 -2-2.1 -3-3.7
인건비 N/AN/A 1414.9 1818.7 2323.1 2525.0
감가상각비 N/AN/A 77.4 88.7 99.1 88.8
기타 N/AN/A 33.0 0-0.3 -5-5.0 -12-12.1
매출총이익 N/AN/A 1919.9 2020.0 2727.9 2121.4
판매비와관리비 N/AN/A 153153.2 165165.9 199199.7 194194.9
급여 N/AN/A 6767.7 7474.4 8585.2 8484.2
퇴직급여 N/AN/A 33.7 44.5 55.4 55.6
복리후생비 N/AN/A 33.8 33.8 44.7 55.2
임차료 N/AN/A 00.5 00.7 00.2 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 1515.0 1414.5 1919.7 2020.2
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 33.7 44.9 66.8 77.1
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 1818.5 2121.7 2525.7 2828.0
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.4 00.0 00.1 00.2
감가상각비 N/AN/A 1717.0 1717.5 2424.9 2020.3
무형자산상각비 N/AN/A 33.7 33.6 33.7 33.2
기타 N/AN/A 1717.7 1919.9 2222.9 1919.6
영업이익 -90-90.9 -133-133.2 -145-145.8 -171-171.7 -173-173.4
EBITDA N/AN/A -101-101.1 -110-110.1 -104-104.6 -110-110.2
금융손익 N/AN/A -6-6.5 -8-8.7 1919.9 1919.9
금융수익 N/AN/A 3737.2 3636.9 6060.8 6262.8
이자수익 N/AN/A 00.4 00.4 00.7 22.2
외환거래이익 N/AN/A 11.6 11.4 11.5 22.2
외환차익 N/AN/A 00.0 00.0 00.0 00.6
외화환산이익 N/AN/A 11.6 11.4 11.5 11.6
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 00.2 00.2 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 00.4 00.2 00.3 00.1
파생상품이익 N/AN/A 4141.8 4141.8 5656.8 5656.8
기타 N/AN/A -7-7.4 -7-7.3 11.3 11.3
금융비용 N/AN/A 4343.7 4545.7 4040.9 4242.8
이자비용 N/AN/A 1212.7 1313.5 1515.8 1818.2
외환거래손실 N/AN/A 00.2 11.8 00.0 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.2 11.8 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 11.0 11.0 11.0 11.0
금융자산평가손실 N/AN/A 22.0 22.0 22.0 22.0
파생상품손실 N/AN/A 2121.6 2121.6 1818.1 1818.1
기타 N/AN/A 66.0 55.5 33.8 33.3
기타영업외손익 N/AN/A -1-1.5 -1-1.6 -2-2.0 -2-2.1
기타영업외수익 N/AN/A 11.4 11.2 00.9 00.9
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 00.6 00.4 00.1 00.1
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 00.2 00.2 00.1 00.0
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 00.6 00.5 00.6 00.7
기타영업외비용 N/AN/A 33.0 22.8 33.0 33.0
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 11.7 22.0 22.0 22.0
유형,리스자산처분손실 N/AN/A 00.3 00.0 00.0 00.0
무형자산처분손실 N/AN/A 00.1 00.1 00.1 00.1
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 00.6 00.4 00.3 00.3
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 00.1 00.2 00.4 00.4
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 N/AN/A -141-141.3 -156-156.3 -153-153.9 -155-155.6
법인세비용 N/AN/A -3-3.2 -3-3.2 -3-3.2 -3-3.2
중단사업이익 N/AN/A -5-5.1 -17-17.0 1212.9 1212.9
당기순이익 -64-64.7 -143-143.1 -170-170.1 -137-137.7 -139-139.4
지배지분 순이익 N/AN/A -129-129.5 -152-152.0 -122-122.0 -126-126.2
비지배지분 순이익 N/AN/A -13-13.6 -18-18.0 -15-15.7 -13-13.1
기타포괄이익 N/AN/A 33.5 0-0.4 66.5 66.7
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 33.6 0-0.6 33.8 44.0
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 0-0.1 00.2 22.7 22.7
총포괄이익 N/AN/A -139-139.6 -170-170.5 -131-131.1 -132-132.6
지배지분 총포괄이익 N/AN/A -125-125.8 -152-152.5 -116-116.3 -120-120.4
비지배지분 총포괄이익 N/AN/A -13-13.7 -17-17.9 -14-14.7 -12-12.2
주당순이익 N/AN/A -663-663.5 -872-872.9 -769-769.0 -848-848.3
시가총액 N/AN/A 435435.1 395395.6 307307.1 324324.1
주가 N/AN/A 1,7381,738.0 1,9441,944.0 1,5501,550.0 1,6421,642.0
주가수익배수 N/AN/A -3.36-3.36 -2.60-2.60 -2.52-2.52 -2.57-2.57
주식수(만주) N/A 2,504 2,504 1,982 1,982 1,455 1,455 1,455 1,455 1,455 1,424 1,424 1,414 N/A N/A N/A N/A

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