코스텍시스

355150 코스닥
12,080 520 (-4.13%)
기준 : 12/08 10:35
  • 시가총액
    982억
  • 주식수
    780만
  • PER
    -41.47배
  • PBR
    4.56배
  • ROE
    -10.98%
  • 결산월
    12월

25.3Q 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 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 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09
매출액(수익) 134134.2 132132.2 135135.9 142142.1 142142.4
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 134134.2 132132.2 135135.9 142142.1 142142.4
매출원가 135135.2 140140.9 139139.7 139139.5 129129.1
원재료 7878.5 8282.7 8888.2 8888.2 7878.1
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 22.4 66.4 00.5 0-0.7 0-0.4
인건비 2727.1 2828.0 3030.3 2929.3 2424.0
감가상각비 66.3 66.0 55.7 55.5 55.4
기타 2020.7 1717.7 1414.8 1717.0 2121.8
매출총이익 -1-1.0 -8-8.6 -3-3.7 22.5 1313.2
판매비와관리비 2020.5 2020.5 2020.9 2121.5 2222.5
급여 55.7 55.6 55.6 55.7 55.6
퇴직급여 00.7 00.7 00.6 00.6 00.6
복리후생비 00.8 00.8 00.8 00.8 00.8
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 00.5 00.5 00.5 00.5 00.5
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 33.6 22.9 33.1 33.5 33.5
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 00.0 00.2 00.3 00.5 00.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 00.2 00.2 00.2 00.3 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 66.5 77.1 77.1 66.8 77.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 00.0 00.0 00.0 00.0
감가상각비 00.7 00.7 00.7 00.7 00.6
무형자산상각비 00.1 00.1 00.0 00.0 00.0
기타 11.2 11.3 11.5 11.6 11.8
영업이익 -21-21.5 -29-29.2 -24-24.7 -18-18.9 -9-9.2
EBITDA -10-10.1 -21-21.3 -14-14.9 -8-8.5 -3-3.4
금융손익 -1-1.4 -3-3.7 -2-2.0 -1-1.7 -10-10.3
금융수익 33.9 22.8 33.2 22.3 33.3
이자수익 00.0 00.0 00.0 00.0 00.0
외환거래이익 33.9 22.7 33.1 22.2 22.3
외환차익 11.9 11.6 11.5 11.3 33.1
외화환산이익 11.9 11.1 11.6 00.9 0-0.8
기타 00.0 00.0 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 00.0 00.0 N/AN/A N/AN/A 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 11.0
금융비용 55.3 66.5 55.2 44.0 1313.6
이자비용 55.1 33.9 33.6 33.2 33.1
외환거래손실 00.1 22.5 11.5 00.6 55.7
외환차손 11.9 22.1 11.5 00.6 11.6
외화환산손실 -1-1.7 00.4 00.0 00.0 44.0
기타 N/AN/A 00.0 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 00.0 00.0 00.0 00.0 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 44.7
기타영업외손익 00.4 00.8 11.7 22.5 66.7
기타영업외수익 11.0 11.0 22.1 33.2 00.1
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A N/AN/A 00.7 22.1 0-0.4
외환차익 N/AN/A N/AN/A 00.8 11.2 00.0
외화환산이익 N/AN/A N/AN/A 00.0 00.8 0-0.5
기타 N/AN/A N/AN/A N/AN/A 00.0 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 00.0 00.0 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 11.0 11.0 11.3 11.0 00.6
기타영업외비용 00.5 00.2 00.4 00.6 -6-6.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A N/AN/A 00.0 00.3 -2-2.2
외환차손 N/AN/A N/AN/A 00.0 00.3 0-0.5
외화환산손실 N/AN/A N/AN/A 00.0 00.0 -1-1.6
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 N/AN/A N/AN/A N/AN/A 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 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 00.5 00.2 00.3 00.3 -4-4.3
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 -22-22.5 -32-32.1 -25-25.1 -18-18.1 -12-12.8
법인세비용 11.1 -2-2.6 -1-1.0 0-0.2 -6-6.3
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -23-23.6 -29-29.5 -24-24.0 -17-17.9 -6-6.4
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.9 0-0.9 0-0.9 0-0.9 0-0.3
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 00.0
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 0-0.9 0-0.9 0-0.9 0-0.9 0-0.3
총포괄이익 -24-24.6 -30-30.5 -25-25.0 -18-18.9 -6-6.7
지배지분 총포괄이익 -24-24.6 -30-30.5 -25-25.0 -18-18.9 -6-6.7
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -303-303.8 -379-379.3 -308-308.2 -229-229.3 -80-80.8
시가총액 944944.2 938938.0 450450.6 396396.1 670670.5
주가 12,11012,110.0 12,03012,030.0 5,7805,780.0 5,0805,080.0 8,6008,600.0
주가수익배수 -39.86-39.86 -31.73-31.73 -18.76-18.76 -22.07-22.07 -104.50-104.50
주식수(만주) 780 780 780 780 780 771 771 752 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 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 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 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 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

20년 재무제표를 한번에! 프리미엄 서비스를 무제한으로 이용하세요. 프리미엄 55% 평생할인

밸류라인 서비스를 무제한 이용하세요 프리미엄