자람테크놀로지

389020 코스닥
43,650 7,100 (+19.43%)
기준 : 03/05
  • 시가총액
    2,275억
  • 주식수
    620만
  • PER
    -48.87배
  • PBR
    6.06배
  • ROE
    -12.39%
  • 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
  • 개별 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 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09
매출액(수익) 106106.4 131131.6 166166.9 193193.1 221221.7
내수 N/AN/A 5858.7 7474.3 7272.1 7474.6
수출 N/AN/A 5151.9 9292.6 120120.9 147147.0
기타 N/AN/A 131131.6 00.0 00.0 00.0
매출원가 N/AN/A 9494.2 117117.2 136136.7 155155.3
원재료 N/AN/A 4848.5 4444.1 4545.7 4040.0
재고자산의변동 N/AN/A -1-1.1 -3-3.7 -2-2.8 00.0
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 4545.5 4040.9 3636.9 3737.3
감가상각비 N/AN/A 22.7 22.9 33.1 33.3
기타 N/AN/A -1-1.3 3232.9 5353.7 7474.6
매출총이익 N/AN/A 3737.3 4949.7 5656.3 6666.3
판매비와관리비 N/AN/A 9797.5 8585.2 7171.3 6262.7
급여 N/AN/A 1616.0 1414.9 1212.9 1111.5
퇴직급여 N/AN/A 11.3 11.1 00.9 00.7
복리후생비 N/AN/A 33.6 33.6 33.2 22.8
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 N/AN/A 55.1 44.9 44.9 55.1
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 00.3 00.4 00.5 00.5
애프터서비스비 N/AN/A 00.0 00.0 00.0 00.0
운반비 N/AN/A 00.3 00.3 00.3 00.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 5353.4 4444.0 3434.9 2929.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 0-0.1 0-0.1 0-0.1
감가상각비 N/AN/A 33.9 33.9 33.7 33.4
무형자산상각비 N/AN/A 55.1 44.2 33.8 22.9
기타 N/AN/A 88.3 77.5 66.0 55.7
영업이익 -70-70.8 -60-60.1 -35-35.4 -14-14.9 33.6
EBITDA N/AN/A -19-19.1 -4-4.5 77.7 3434.0
금융손익 N/AN/A 44.4 66.4 55.3 1818.6
금융수익 N/AN/A 4040.6 4242.0 3131.9 3434.5
이자수익 N/AN/A 88.4 99.7 99.4 88.4
외환거래이익 N/AN/A 1414.9 1313.9 1313.2 1414.2
외환차익 N/AN/A 88.1 77.7 77.0 88.0
외화환산이익 N/AN/A 66.8 66.1 66.2 66.1
기타 N/AN/A 00.0 00.0 00.0 N/AN/A
배당금수익 N/AN/A 66.2 55.3 55.0 55.0
금융자산처분이익 N/AN/A -2-2.3 00.7 N/AN/A N/AN/A
금융자산평가이익 N/AN/A 55.4 44.2 -2-2.6 11.3
파생상품이익 N/AN/A 77.9 77.9 66.7 55.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 3636.2 3535.5 2626.6 1515.8
이자비용 N/AN/A 2222.6 1818.7 1414.1 99.6
외환거래손실 N/AN/A 77.7 1212.9 44.5 33.7
외환차손 N/AN/A 55.9 77.4 33.0 22.3
외화환산손실 N/AN/A 11.7 55.5 11.4 11.4
기타 N/AN/A 00.0 N/AN/A 00.0 N/AN/A
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 33.1 11.6 11.6 11.6
금융자산평가손실 N/AN/A 00.8 00.1 00.7 00.7
파생상품손실 N/AN/A 11.9 11.9 55.5 N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 99.6 0-0.2 11.0 0-0.2
기타영업외수익 N/AN/A 1010.0 00.0 11.3 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 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 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 11.2 N/AN/A
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 1010.0 00.0 00.0 00.0
기타영업외비용 N/AN/A 00.4 00.2 00.2 00.3
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 00.1 00.1 00.1 00.1
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 00.1 00.1 00.1
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 00.2 00.0 00.0 00.1
종속기업및관계기업관련손익 N/AN/A 11.0 44.5 11.0 11.0
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 11.0 44.5 11.0 11.0
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 -45-45.0 -24-24.6 -7-7.5 2323.1
법인세비용 N/AN/A 11.5 44.5 11.7 33.2
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -79-79.7 -46-46.5 -29-29.2 -9-9.2 1919.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
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 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 N/AN/A N/AN/A N/AN/A
총포괄이익 N/AN/A -46-46.5 -29-29.2 -9-9.2 1919.8
지배지분 총포괄이익 N/AN/A -46-46.5 -29-29.2 -9-9.2 1919.8
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -751-751.1 -471-471.3 -149-149.4 320320.0
시가총액 N/AN/A 2,2372,237.3 2,5192,519.3 2,3242,324.1 2,8972,897.4
주가 N/AN/A 36,10036,100.0 40,65040,650.0 37,50037,500.0 46,75046,750.0
주가수익배수 N/AN/A -48.06-48.06 -86.23-86.23 -250.94-250.94 146.08146.08
주식수(만주) N/A 620 620 620 620 620 620 620 620 620 620 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

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