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378800 코스닥
759 325 (-29.98%)
기준 : 06/25
  • 시가총액
    501억
  • 주식수
    4,624만
  • PER
    -3.23배
  • PBR
    2.36배
  • ROE
    -73.31%
  • 결산월
    12월

26.1Q 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
  • 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
매출액(수익) 22.8 22.2 11.7 00.1 00.3
내수 22.8 22.2 11.8 00.1 00.1
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -2-2.8 -2-2.2 -1-1.8 0-0.1 00.3
매출원가 33.9 33.2 N/AN/A N/AN/A N/AN/A
원재료 00.0 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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
인건비 00.0 00.0 88.7 55.9 77.2
감가상각비 00.0 00.0 22.9 22.9 22.9
기타 33.9 33.2 -11-11.6 -8-8.9 -10-10.2
매출총이익 -1-1.1 0-0.9 11.7 00.1 00.3
판매비와관리비 157157.6 157157.4 151151.0 136136.3 139139.6
급여 1919.2 1919.7 1414.0 1313.5 1313.3
퇴직급여 33.5 33.4 11.2 11.0 00.9
복리후생비 55.5 55.9 44.1 33.7 44.5
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 99.6 88.9 66.9 66.5 77.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
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 9898.9 9898.6 7474.8 6363.3 6262.8
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 1212.1 1212.0 88.9 88.9 99.0
무형자산상각비 00.1 00.0 00.0 00.0 00.0
기타 88.5 88.5 4040.8 3939.1 4141.6
영업이익 -158-158.7 -158-158.3 -149-149.2 -136-136.2 -139-139.3
EBITDA -145-145.3 -143-143.7 -135-135.2 -123-123.5 -127-127.3
금융손익 22.4 11.9 22.4 33.9 44.4
금융수익 22.8 22.3 22.8 44.3 44.9
이자수익 22.5 11.0 11.5 22.9 33.9
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 11.3 11.3 11.3 11.3 N/AN/A
금융자산처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 -1-1.0 N/AN/A N/AN/A N/AN/A 11.0
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 00.0
금융비용 00.3 00.3 00.4 00.4 00.5
이자비용 00.3 00.3 00.4 00.4 00.5
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 N/AN/A 00.0 00.0 00.0
기타영업외손익 00.8 11.1 00.7 0-0.6 0-0.9
기타영업외수익 44.0 33.9 33.6 22.1 00.9
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.8 00.6 00.4 00.6 00.3
외환차익 00.5 00.5 00.4 00.5 00.2
외화환산이익 00.3 00.1 00.0 00.1 00.0
기타 00.0 00.0 00.0 N/AN/A 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 00.0 00.0 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 33.1 33.2 33.1 11.5 00.6
기타영업외비용 33.2 22.8 22.9 22.7 11.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 33.1 22.6 22.6 22.4 00.7
외환차손 22.6 22.6 22.5 22.3 00.6
외화환산손실 00.5 00.0 00.1 00.1 00.1
기타 00.0 00.0 00.1 00.1 00.1
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 00.0 00.0 00.0 00.0 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 00.0 00.0 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 00.0 00.1 00.2 00.2 11.1
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 -155-155.4 -155-155.2 -146-146.0 -132-132.9 -135-135.9
법인세비용 N/AN/A N/AN/A 0-0.1 0-0.1 0-0.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -155-155.4 -155-155.2 -145-145.8 -132-132.7 -135-135.8
지배지분 순이익 -155-155.4 -155-155.2 -145-145.8 -132-132.7 -135-135.8
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 00.0 0-0.3 22.6 11.4 11.7
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 00.0 0-0.3 00.8 00.0 00.6
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 11.7 11.4 11.1
총포괄이익 -155-155.4 -155-155.6 -143-143.2 -131-131.3 -134-134.0
지배지분 총포괄이익 -155-155.4 -155-155.6 -143-143.2 -131-131.3 -134-134.0
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -408-408.2 -434-434.5 -425-425.6 -387-387.4 -421-421.3
시가총액 756756.5 804804.6 1,1971,197.6 895895.2 905905.8
주가 1,6361,636.0 1,7401,740.0 2,5902,590.0 2,6132,613.0 2,6442,644.0
주가수익배수 -4.87-4.87 -5.18-5.18 -8.21-8.21 -6.74-6.74 -6.67-6.67
주식수(만주) 4,624 4,624 3,428 3,428 3,428 3,428 3,428 3,428 N/A N/A N/A

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