시큐레터

418250 코스닥
6,550 0 (0%)
거래정지
  • 시가총액
    476억
  • 주식수
    727만
  • PER
    -19.72배
  • PBR
    17.49배
  • ROE
    -88.69%
  • 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
  • 개별 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 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09
매출액(수익) 3737.4 2323.0 1111.6 1111.5 1212.2
내수 N/AN/A 11.5 33.1 99.8 1212.1
수출 N/AN/A N/AN/A N/AN/A 00.0 00.0
기타 3737.4 2323.0 1111.6 1111.5 00.1
매출원가 N/AN/A N/AN/A N/AN/A -1-1.5 N/AN/A
원재료 2424.6 1212.1 33.8 11.4 11.4
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 0-0.7 00.0 00.8 11.9 22.0
인건비 00.0 N/AN/A N/AN/A -32-32.9 00.0
감가상각비 N/AN/A N/AN/A N/AN/A -3-3.4 N/AN/A
기타 -23-23.9 -12-12.1 -4-4.7 3131.5 -3-3.5
매출총이익 3737.4 2323.0 1111.6 1313.0 1212.2
판매비와관리비 6060.4 4949.8 5454.5 6262.6 7070.7
급여 2020.5 1919.9 2424.5 5858.6 2626.5
퇴직급여 -1-1.2 N/AN/A N/AN/A N/AN/A 22.0
복리후생비 0-0.8 N/AN/A N/AN/A N/AN/A 11.6
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 99.5 1010.1 1717.8 4747.4 2626.7
용역비 11.9 11.0 00.8 11.5 00.9
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 00.4 00.4 00.4 11.6 00.5
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 N/AN/A 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 N/AN/A 0-0.2 0-0.2 0-0.2 11.6
감가상각비 33.7 33.7 33.8 77.3 33.8
무형자산상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 2626.2 1414.6 77.1 -53-53.6 66.7
영업이익 -23-23.0 -26-26.8 -42-42.8 -49-49.6 -58-58.5
EBITDA -19-19.8 -23-23.2 -39-39.2 -69-69.2 -79-79.2
금융손익 0-0.4 00.0 00.1 00.8 11.2
금융수익 00.0 00.1 00.2 00.9 11.6
이자수익 00.0 00.0 00.2 00.7 11.5
외환거래이익 00.0 00.0 00.0 00.2 00.1
외환차익 00.0 00.0 00.0 00.0 00.0
외화환산이익 N/AN/A N/AN/A N/AN/A 00.2 00.1
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 00.0 00.0 00.0 00.0 00.0
금융비용 00.5 00.1 00.1 00.1 00.3
이자비용 00.5 00.0 00.0 00.0 00.2
외환거래손실 00.0 00.1 00.1 00.1 00.1
외환차손 00.1 00.1 00.1 00.1 00.0
외화환산손실 0-0.1 00.0 N/AN/A N/AN/A 00.1
기타 N/AN/A N/AN/A 00.1 00.1 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 00.0 00.0 00.0 00.0
기타영업외손익 0-0.6 0-0.1 0-0.1 -23-23.5 -24-24.5
기타영업외수익 00.2 00.6 00.6 00.4 00.4
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 00.0 00.0 00.0 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 00.2 00.6 00.6 00.4 00.4
기타영업외비용 00.8 00.7 00.7 2424.0 2424.9
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 00.2 00.2 00.2 00.2 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 N/AN/A N/AN/A N/AN/A 00.9
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 00.5 00.5 00.5 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 00.1 00.0 00.0 2323.8 2323.9
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 -24-24.1 -26-26.9 -42-42.8 -72-72.4 -81-81.8
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 -24-24.1 -26-26.9 -42-42.8 -72-72.4 -81-81.8
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.4 0-0.4 0-0.4 0-0.6 0-0.6
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 0-0.4 0-0.4 0-0.4 0-0.6 0-0.6
총포괄이익 -24-24.5 -27-27.4 -43-43.3 -73-73.0 -82-82.4
지배지분 총포괄이익 -24-24.5 -27-27.4 -43-43.3 -73-73.0 -82-82.4
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -341-341.3 -386-386.6 -617-617.4 -1,043-1,043.8 -1,179-1,179.1
시가총액 476476.2 476476.2 454454.3 522522.7 522522.7
주가 6,5506,550.0 6,5506,550.0 6,5506,550.0 6,5506,550.0 6,5506,550.0
주가수익배수 -19.72-19.72 -17.65-17.65 -10.60-10.60 -7.22-7.22 -6.39-6.39
주식수(만주) 727 727 727 694 694 694 694 694 694 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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