E8

418620 코스닥
4,815 170 (+3.66%)
기준 : 07/04
  • 시가총액
    619억
  • 주식수
    1,285만
  • PER
    -6.45배
  • PBR
    4.61배
  • ROE
    -71.46%
  • 결산월
    12월

25.1Q 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 2025/03 2024/12 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09
매출액(수익) 2525.9 2222.8 3131.0 N/AN/A N/AN/A
내수 2525.9 2222.8 1616.2 N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 1414.7 2727.7 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 N/AN/A 00.0 00.0 N/AN/A N/AN/A
감가상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A N/AN/A
매출총이익 2525.9 2222.8 3131.0 N/AN/A N/AN/A
판매비와관리비 126126.5 128128.8 118118.6 N/AN/A N/AN/A
급여 3232.2 3030.2 2727.9 N/AN/A N/AN/A
퇴직급여 33.4 33.4 22.4 N/AN/A N/AN/A
복리후생비 99.5 99.1 88.3 N/AN/A N/AN/A
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 2121.4 3030.4 3333.2 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 11.9 11.7 11.8 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 2424.6 2626.5 2323.3 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 N/AN/A N/AN/A N/AN/A N/AN/A
감가상각비 1717.8 1414.9 1111.9 N/AN/A N/AN/A
무형자산상각비 00.4 00.4 00.3 N/AN/A N/AN/A
기타 1515.0 1212.0 99.2 N/AN/A N/AN/A
영업이익 -100-100.5 -105-105.9 -87-87.6 N/AN/A N/AN/A
EBITDA -69-69.2 -84-84.8 -95-95.0 N/AN/A N/AN/A
금융손익 22.5 -3-3.8 -30-30.4 -31-31.0 N/AN/A
금융수익 1010.6 88.2 33.8 N/AN/A N/AN/A
이자수익 44.6 44.5 33.8 N/AN/A N/AN/A
외환거래이익 00.0 00.0 00.0 N/AN/A N/AN/A
외환차익 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
외화환산이익 00.0 00.0 00.0 N/AN/A N/AN/A
기타 N/AN/A N/AN/A 00.0 00.0 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 33.7 33.7 N/AN/A N/AN/A N/AN/A
파생상품이익 N/AN/A N/AN/A 00.0 N/AN/A N/AN/A
기타 22.1 00.0 00.0 N/AN/A N/AN/A
금융비용 88.0 1212.1 3434.3 N/AN/A N/AN/A
이자비용 1313.1 1212.0 1010.3 N/AN/A N/AN/A
외환거래손실 00.0 00.0 00.1 N/AN/A N/AN/A
외환차손 N/AN/A 00.0 00.0 N/AN/A N/AN/A
외화환산손실 00.0 00.0 00.0 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 -5-5.0 00.0 2323.8 N/AN/A N/AN/A
기타 00.0 00.0 00.0 N/AN/A N/AN/A
기타영업외손익 22.0 22.1 44.2 N/AN/A N/AN/A
기타영업외수익 44.7 44.8 55.5 N/AN/A N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 00.3 N/AN/A N/AN/A
외환차익 00.0 00.0 00.0 N/AN/A N/AN/A
외화환산이익 00.0 N/AN/A 00.2 N/AN/A N/AN/A
기타 00.0 N/AN/A 00.2 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 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 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 44.6 44.7 55.2 N/AN/A N/AN/A
기타영업외비용 22.7 22.6 11.3 N/AN/A N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.2 00.2 00.0 N/AN/A N/AN/A
외환차손 00.1 00.2 00.1 N/AN/A N/AN/A
외화환산손실 00.1 00.0 00.0 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 22.0 22.0 N/AN/A N/AN/A N/AN/A
무형자산처분손실 N/AN/A N/AN/A 00.6 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 00.4 00.4 00.5 N/AN/A N/AN/A
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 -95-95.9 -107-107.7 -113-113.8 N/AN/A N/AN/A
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 -95-95.9 -107-107.7 -113-113.8 N/AN/A N/AN/A
지배지분 순이익 -95-95.9 -107-107.7 -113-113.8 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.4 -1-1.3 0-0.4 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 00.0 00.1 00.0 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 -1-1.5 -1-1.5 0-0.4 N/AN/A N/AN/A
총포괄이익 -97-97.3 -109-109.1 -114-114.3 N/AN/A N/AN/A
지배지분 총포괄이익 -97-97.3 -109-109.1 -114-114.3 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -898-898.8 -1,046-1,046.7 -1,127-1,127.1 N/AN/A N/AN/A
시가총액 333333.4 521521.1 1,3661,366.5 1,7921,792.0 1,9441,944.0
주가 2,5952,595.0 4,9684,968.0 13,02713,027.0 17,08417,084.0 18,53718,537.0
주가수익배수 -3.48-3.48 -4.84-4.84 -12.00-12.00 -16.44-16.44 N/AN/A
주식수(만주) 1,285 1,059 1,059 N/A N/A N/A N/A N/A N/A N/A N/A

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