지니너스

389030 코스닥
2,005 5 (-0.25%)
기준 : 08/28
  • 시가총액
    790억
  • 주식수
    3,353만
  • PER
    -3.88배
  • PBR
    1.94배
  • ROE
    -62.18%
  • 결산월
    12월

26.2Q 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 2026/06 2026/03 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09
매출액(수익) N/AN/A 102102.4 104104.8 8888.0 8484.2
내수 N/AN/A 5959.6 5959.6 4343.3 5151.6
수출 N/AN/A 4242.7 4545.2 3030.1 1818.0
기타 112112.7 00.0 00.0 8888.0 8484.2
매출원가 N/AN/A 9898.4 103103.1 8686.0 8080.7
원재료 N/AN/A 6060.6 6262.0 6060.2 5252.5
재고자산의변동 N/AN/A 00.9 55.5 -8-8.0 -5-5.2
기타원가 N/AN/A 77.4 66.9 33.9 55.0
인건비 N/AN/A 3131.3 3232.3 2727.9 2525.3
감가상각비 N/AN/A 1616.5 1717.7 2020.1 1818.4
기타 N/AN/A -18-18.2 -21-21.5 -18-18.1 -15-15.3
매출총이익 N/AN/A 33.9 11.7 22.0 33.4
판매비와관리비 N/AN/A 117117.2 118118.4 125125.1 123123.9
급여 N/AN/A 2828.9 3030.9 3434.2 3737.7
퇴직급여 N/AN/A 22.2 22.5 33.2 33.0
복리후생비 N/AN/A 33.7 44.1 33.7 33.9
임차료 N/AN/A 00.5 00.7 00.7 00.8
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 1313.2 1111.7 1414.4 1515.0
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 00.3 00.3 00.2 00.2
판매촉진비 N/AN/A 00.3 00.3 00.3 00.1
광고선전비 N/AN/A 11.3 11.3 11.3 00.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.1 00.1 00.1 00.0
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3232.1 3030.6 3030.3 2626.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 66.0 66.2 1010.9 88.5
감가상각비 N/AN/A 1212.4 1313.1 1111.7 1111.7
무형자산상각비 N/AN/A 11.4 11.5 11.5 11.5
기타 N/AN/A 1414.2 1414.6 1111.9 1313.6
영업이익 N/AN/A -113-113.3 -116-116.7 -123-123.0 -120-120.5
EBITDA N/AN/A -133-133.9 -138-138.0 -93-93.1 -92-92.0
금융손익 -84-84.3 -57-57.0 -56-56.8 -5-5.2 -3-3.5
금융수익 N/AN/A 1212.2 1010.7 33.8 33.6
이자수익 N/AN/A 33.3 33.0 22.9 22.8
외환거래이익 N/AN/A 11.6 00.3 00.5 00.4
외환차익 N/AN/A 00.3 00.3 00.5 00.5
외화환산이익 N/AN/A 11.3 N/AN/A 00.0 00.0
기타 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
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 77.3 77.3 00.3 00.3
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 N/AN/A 6969.2 6767.5 99.1 77.2
이자비용 N/AN/A 88.0 66.3 44.3 22.5
외환거래손실 N/AN/A 11.7 11.7 00.6 00.6
외환차손 N/AN/A 00.6 00.6 00.5 00.4
외화환산손실 N/AN/A 11.1 11.1 00.0 00.2
기타 00.8 11.1 11.1 00.0 00.2
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 5959.5 5959.5 44.1 44.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 N/AN/A 00.0 0-0.1 00.2 00.6
기타영업외수익 N/AN/A 00.7 00.6 00.6 00.7
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 00.1 00.0 00.0 00.0
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 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 00.5 00.5 00.5 00.7
기타영업외비용 N/AN/A 00.6 00.8 00.3 00.1
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 N/AN/A N/AN/A N/AN/A N/AN/A
유형,리스자산처분손실 N/AN/A 00.0 00.2 00.3 00.2
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 0-0.2
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 00.6 00.6 00.0 00.1
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 N/AN/A -170-170.3 -173-173.7 -127-127.9 -123-123.4
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -170-170.3 -173-173.7 -127-127.9 -123-123.4
지배지분 순이익 N/AN/A -170-170.3 -173-173.7 -127-127.9 -123-123.4
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A 3939.7 4141.4 0-0.6 11.3
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 0-0.6 11.0 00.5 22.5
현금흐름위험회피적립금 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재평가손익 N/AN/A 4040.5 4040.5 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 0-0.2 0-0.2 -1-1.1 -1-1.2
총포괄이익 N/AN/A -130-130.6 -132-132.3 -128-128.5 -122-122.1
지배지분 총포괄이익 N/AN/A -130-130.6 -132-132.3 -128-128.5 -122-122.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -509-509.8 -520-520.9 -383-383.6 -370-370.1
시가총액 965965.1 1,8281,828.9 1,1671,167.3 672672.0 733733.7
주가 2,4502,450.0 5,4705,470.0 3,5003,500.0 2,0152,015.0 2,2002,200.0
주가수익배수 N/AN/A -10.74-10.74 -6.72-6.72 -5.25-5.25 -5.94-5.94
주식수(만주) N/A 3,353 3,335 3,335 3,335 3,335 3,335 3,335 3,335 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