에스피소프트

443670 코스닥
5,040 270 (-5.08%)
기준 : 05/15
  • 시가총액
    1,247억
  • 주식수
    2,474만
  • PER
    32.69배
  • PBR
    1.84배
  • ROE
    5.63%
  • 결산월
    12월

25.4Q 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 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06
매출액(수익) 544544.8 568568.9 550550.9 N/AN/A N/AN/A
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 544544.8 568568.9 550550.9 N/AN/A N/AN/A
매출원가 417417.6 431431.0 421421.8 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 333333.8 316316.8 258258.7 N/AN/A N/AN/A
인건비 6767.6 6565.5 6969.1 N/AN/A N/AN/A
감가상각비 99.1 99.2 99.2 N/AN/A N/AN/A
기타 77.0 3939.4 8484.7 N/AN/A N/AN/A
매출총이익 127127.1 137137.9 129129.0 N/AN/A N/AN/A
판매비와관리비 9090.9 9696.0 8989.9 N/AN/A N/AN/A
급여 4343.6 4646.5 4242.9 N/AN/A N/AN/A
퇴직급여 44.3 33.9 33.8 N/AN/A N/AN/A
복리후생비 99.5 99.6 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 55.1 55.3 55.1 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 11.4 11.5 11.6 N/AN/A N/AN/A
광고선전비 N/AN/A N/AN/A 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 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 0-0.1 0-0.1 00.0 N/AN/A N/AN/A
감가상각비 44.1 44.0 33.8 N/AN/A N/AN/A
무형자산상각비 66.5 55.6 55.1 N/AN/A N/AN/A
기타 1616.3 1919.3 1919.2 N/AN/A N/AN/A
영업이익 3636.1 4141.8 3939.1 N/AN/A N/AN/A
EBITDA 5959.2 5757.4 5252.6 N/AN/A N/AN/A
금융손익 1111.0 1212.4 1010.9 N/AN/A N/AN/A
금융수익 1414.0 1717.8 1717.1 N/AN/A N/AN/A
이자수익 77.5 99.7 1010.7 N/AN/A N/AN/A
외환거래이익 00.9 11.3 00.9 N/AN/A N/AN/A
외환차익 00.4 00.3 00.3 N/AN/A N/AN/A
외화환산이익 00.5 11.0 00.6 N/AN/A N/AN/A
기타 00.0 00.0 00.6 N/AN/A N/AN/A
배당금수익 00.1 00.1 00.1 N/AN/A N/AN/A
금융자산처분이익 11.0 00.8 00.7 N/AN/A N/AN/A
금융자산평가이익 44.4 55.8 44.5 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 N/AN/A N/AN/A
금융비용 22.9 55.4 66.2 N/AN/A N/AN/A
이자비용 00.5 00.5 11.0 N/AN/A N/AN/A
외환거래손실 00.6 00.6 00.9 N/AN/A N/AN/A
외환차손 00.4 00.4 00.5 N/AN/A N/AN/A
외화환산손실 00.1 00.1 00.4 N/AN/A N/AN/A
기타 00.6 00.6 00.5 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 11.7 44.2 44.2 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 N/AN/A N/AN/A
기타영업외손익 0-0.9 -6-6.6 -6-6.0 N/AN/A N/AN/A
기타영업외수익 00.9 00.8 00.9 N/AN/A N/AN/A
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 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 00.9 00.8 00.9 N/AN/A N/AN/A
기타영업외비용 11.8 77.5 66.9 N/AN/A N/AN/A
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 11.1 33.5 33.5 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 00.0 00.6 00.6 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 22.8 22.8 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 00.7 00.6 00.0 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 4646.3 4747.6 4444.0 N/AN/A N/AN/A
법인세비용 88.2 11.5 11.2 N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3838.1 4646.0 4242.7 N/AN/A N/AN/A
지배지분 순이익 3838.1 4646.0 4242.7 N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 2222.7 1919.6 1717.3 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 2222.7 1919.6 1717.3 N/AN/A N/AN/A
총포괄이익 6060.8 6565.7 6060.0 N/AN/A N/AN/A
지배지분 총포괄이익 6060.8 6565.7 6060.0 N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 154154.6 188188.5 177177.5 N/AN/A N/AN/A
시가총액 1,3481,348.4 1,5511,551.2 1,8251,825.9 1,6141,614.2 2,0282,028.0
주가 5,4505,450.0 6,2706,270.0 7,3807,380.0 6,6706,670.0 8,3808,380.0
주가수익배수 35.3535.35 33.6633.66 42.6942.69 N/AN/A N/AN/A
주식수(만주) 2,474 2,474 2,474 N/A N/A N/A N/A

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