마음AI

377480 코스닥
13,850 380 (-2.67%)
기준 : 05/26
  • 시가총액
    1,012억
  • 주식수
    711만
  • PER
    -18.12
  • PBR
    4.21배
  • ROE
    -23.27%
  • 결산월
    12월

26.1Q 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 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
매출액(수익) 9494.4 9797.8 8383.3 8080.4 7979.4
내수 N/AN/A 4343.2 6161.9 7979.7 7878.5
수출 N/AN/A 00.2 00.4 00.7 00.9
기타 N/AN/A 9797.8 8383.3 00.0 00.0
매출원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 00.6 00.7 11.3 00.9
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 0-0.6 0-0.7 -1-1.3 0-0.9
매출총이익 9494.4 9797.8 8383.3 8080.4 7979.4
판매비와관리비 160160.1 161161.6 152152.9 152152.4 152152.7
급여 N/AN/A 6161.8 6262.3 6666.1 6868.0
퇴직급여 N/AN/A 66.6 66.6 66.3 55.3
복리후생비 N/AN/A 66.4 66.8 77.4 77.8
임차료 N/AN/A 33.8 33.7 33.5 33.3
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 4343.7 3333.6 3030.3 3131.0
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 33.0 22.4 11.9 11.2
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 33.9 33.8 33.6 33.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 0-0.7 0-0.9 -1-1.0 00.3
감가상각비 N/AN/A 2222.2 2222.7 2222.2 2121.0
무형자산상각비 N/AN/A 00.6 00.6 00.6 00.6
기타 N/AN/A 99.8 1010.9 1111.2 1010.3
영업이익 -65-65.6 -63-63.7 -69-69.6 -72-72.0 -73-73.2
EBITDA N/AN/A -44-44.3 -95-95.9 -97-97.0 -72-72.5
금융손익 N/AN/A -12-12.1 -60-60.3 -63-63.7 -36-36.5
금융수익 3030.7 3131.0 -28-28.4 -29-29.2 1111.1
이자수익 N/AN/A 33.4 33.1 33.3 44.2
외환거래이익 N/AN/A 00.0 22.0 11.0 11.6
외환차익 N/AN/A 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A 00.0 22.0 11.0 11.6
기타 N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A 2424.4 -33-33.6 -33-33.6 55.3
기타 N/AN/A 33.0 00.0 00.0 00.0
금융비용 2020.6 4343.1 3131.8 3434.5 4747.7
이자비용 N/AN/A 1212.7 1414.6 1919.6 1919.9
외환거래손실 N/AN/A 00.4 00.9 11.5 00.0
외환차손 N/AN/A 00.0 00.0 00.0 00.0
외화환산손실 N/AN/A 00.4 00.9 11.5 00.0
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 2929.9 1616.2 1616.2 2828.3
기타 N/AN/A 00.0 00.0 -2-2.8 0-0.5
기타영업외손익 N/AN/A 0-0.7 0-0.8 0-0.3 0-0.1
기타영업외수익 11.2 11.0 00.7 00.9 00.5
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 11.0 00.7 00.9 00.5
기타영업외비용 11.7 11.7 11.5 11.2 00.6
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 00.6 00.6 00.7 00.2
기부금 N/AN/A N/AN/A 00.0 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 N/AN/A 11.0 00.9 00.5 00.3
종속기업및관계기업관련손익 N/AN/A N/AN/A 00.0 0-0.1 00.0
지분법손익 N/AN/A N/AN/A 00.0 0-0.1 00.0
지분법이익 N/AN/A N/AN/A 00.0 0-0.1 00.0
지분법손실 N/AN/A N/AN/A 00.0 00.0 00.0
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 -55-55.9 -76-76.6 -130-130.7 -136-136.2 -109-109.9
법인세비용 N/AN/A 00.0 00.0 00.0 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -56-56.0 -76-76.6 -130-130.7 -136-136.2 -110-110.0
지배지분 순이익 -55-55.7 -76-76.3 -130-130.5 -136-136.2 -109-109.9
비지배지분 순이익 0-0.2 0-0.2 0-0.2 00.0 00.0
기타포괄이익 0-0.1 00.1 0-0.6 0-0.1 0-0.7
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 00.0 00.0 00.0
해외사업환산손익 N/AN/A 00.1 0-0.3 00.1 0-0.4
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 0-0.3 0-0.3 0-0.3
총포괄이익 -56-56.1 -76-76.4 -131-131.4 -136-136.4 -110-110.7
지배지분 총포괄이익 -55-55.9 -76-76.1 -131-131.1 -136-136.3 -110-110.7
비지배지분 총포괄이익 0-0.2 0-0.2 0-0.2 00.0 00.0
주당순이익 N/AN/A -1,135-1,135.0 -1,998-1,998.5 -2,128-2,128.9 -1,735-1,735.7
시가총액 N/AN/A 1,3221,322.5 1,7411,741.6 1,6461,646.1 985985.8
주가 N/AN/A 18,60018,600.0 24,50024,500.0 23,25023,250.0 14,69014,690.0
주가수익배수 N/AN/A -17.32-17.32 -13.34-13.34 -12.09-12.09 -8.96-8.96
주식수(만주) N/A 711 711 709 671 624 624 618 617 615 613 613 609 608 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입