애드포러스

397810 코스닥
5,080 710 (+16.25%)
기준 : 08/07
  • 시가총액
    226억
  • 주식수
    516만
  • PER
    -11.54배
  • PBR
    0.64배
  • ROE
    -5.56%
  • 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) 301301.0 305305.9 N/AN/A N/AN/A N/AN/A
내수 198198.7 127127.2 N/AN/A N/AN/A N/AN/A
수출 1212.8 66.1 N/AN/A N/AN/A N/AN/A
기타 301301.0 305305.9 311311.7 316316.1 N/AN/A
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 11.1 11.1 N/AN/A N/AN/A N/AN/A
감가상각비 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타 -1-1.1 -1-1.1 N/AN/A N/AN/A N/AN/A
매출총이익 301301.0 305305.9 N/AN/A N/AN/A N/AN/A
판매비와관리비 279279.0 281281.7 N/AN/A N/AN/A N/AN/A
급여 2626.4 2525.4 N/AN/A N/AN/A N/AN/A
퇴직급여 33.4 33.4 N/AN/A N/AN/A N/AN/A
복리후생비 22.9 22.8 N/AN/A N/AN/A N/AN/A
임차료 00.3 00.3 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 226226.5 230230.9 N/AN/A N/AN/A N/AN/A
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 00.0 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 00.0 00.0 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 99.3 99.1 N/AN/A N/AN/A N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.1 00.0 N/AN/A N/AN/A N/AN/A
감가상각비 33.2 33.1 N/AN/A N/AN/A N/AN/A
무형자산상각비 11.8 11.8 N/AN/A N/AN/A N/AN/A
기타 44.7 44.7 N/AN/A N/AN/A N/AN/A
영업이익 2121.9 2424.2 N/AN/A N/AN/A N/AN/A
EBITDA -13-13.9 -16-16.1 N/AN/A N/AN/A N/AN/A
금융손익 33.4 33.5 22.8 22.4 N/AN/A
금융수익 33.9 33.9 N/AN/A N/AN/A N/AN/A
이자수익 33.2 33.9 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
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 N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.6 N/AN/A N/AN/A N/AN/A N/AN/A
금융비용 00.4 00.3 N/AN/A N/AN/A N/AN/A
이자비용 00.3 00.3 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
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 00.1 00.0 N/AN/A N/AN/A N/AN/A
기타영업외손익 -42-42.4 -45-45.1 N/AN/A N/AN/A N/AN/A
기타영업외수익 66.3 33.2 N/AN/A N/AN/A N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.4 00.6 N/AN/A N/AN/A N/AN/A
외환차익 00.4 00.5 N/AN/A N/AN/A N/AN/A
외화환산이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 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 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 00.1 00.1 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 55.7 22.4 N/AN/A N/AN/A N/AN/A
기타영업외비용 4848.8 4848.3 N/AN/A N/AN/A N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.5 00.7 N/AN/A N/AN/A N/AN/A
외환차손 00.4 00.5 N/AN/A N/AN/A N/AN/A
외화환산손실 00.1 00.1 N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 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 11.4 11.4 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 4646.8 4646.2 N/AN/A N/AN/A N/AN/A
종속기업및관계기업관련손익 11.0 0-0.1 N/AN/A N/AN/A N/AN/A
지분법손익 11.0 0-0.1 N/AN/A N/AN/A N/AN/A
지분법이익 00.2 N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 00.8 0-0.1 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 11.0 N/AN/A -1-1.7 -1-1.4 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 -16-16.1 -17-17.5 N/AN/A N/AN/A N/AN/A
법인세비용 11.9 11.7 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 -17-17.9 -19-19.2 N/AN/A N/AN/A N/AN/A
지배지분 순이익 -19-19.5 -20-20.6 N/AN/A N/AN/A N/AN/A
비지배지분 순이익 11.5 11.4 N/AN/A N/AN/A N/AN/A
기타포괄이익 00.0 00.0 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 00.0 00.0 N/AN/A N/AN/A N/AN/A
총포괄이익 -18-18.0 -19-19.2 N/AN/A N/AN/A N/AN/A
지배지분 총포괄이익 -19-19.5 -20-20.6 N/AN/A N/AN/A N/AN/A
비지배지분 총포괄이익 11.5 11.4 N/AN/A N/AN/A N/AN/A
주당순이익 -380-380.8 -402-402.1 N/AN/A N/AN/A N/AN/A
시가총액 325325.1 407407.7 537537.5 N/AN/A N/AN/A
주가 6,3006,300.0 7,9007,900.0 10,45010,450.0 N/AN/A N/AN/A
주가수익배수 -16.63-16.63 -19.72-19.72 -33.96-33.96 N/AN/A N/AN/A
주식수(만주) 516 516 N/A N/A N/A N/A N/A N/A N/A N/A N/A

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