에이디칩스

054630 코스닥
158 0 (0%)
거래정지
  • 시가총액
    126억
  • 주식수
    7,971만
  • PER
    -1.35배
  • PBR
    0.63배
  • ROE
    -46.86%
  • 결산월
    12월

23.4Q 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 2023/12 2023/09 2023/06 2023/03 2022/12 2022/09 2022/06 2022/03 2021/12 2021/09 2021/06 2021/03 2020/12 2020/09 2020/06 2020/03 2019/12 2019/09 2019/06 2019/03 2018/12 2018/09 2018/06 2018/03 2017/12 2017/09 2017/06 2017/03 2016/12 2016/09 2016/06 2016/03 2015/12 2015/09 2015/06 2015/03 2014/12 2014/09 2014/06 2014/03 2013/12 2013/09 2013/06 2013/03 2012/12 2012/09 2012/06 2012/03 2011/12
매출액(수익) 161161.5 186186.1 217217.6 232232.7 237237.6
내수 126126.0 126126.0 157157.1 172172.8 177177.0
수출 11.8 11.8 22.3 11.7 22.4
기타 161161.5 186186.1 217217.6 232232.7 237237.6
매출원가 159159.1 164164.0 172172.2 190190.8 191191.6
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 9494.2 2929.4 5252.5 115115.6 120120.1
인건비 5151.5 -3-3.6 88.6 4040.9 4141.5
감가상각비 77.3 -1-1.6 -1-1.0 33.6 22.4
기타 66.0 139139.8 112112.0 3030.6 2727.5
매출총이익 22.4 2222.0 4545.4 4141.8 4646.0
판매비와관리비 5757.3 6161.1 6161.6 5757.8 4747.0
급여 1717.3 1717.4 1616.5 1515.1 1414.1
퇴직급여 0-0.9 0-0.9 11.2 11.1 11.1
복리후생비 11.3 0-0.9 0-0.8 11.1 11.0
임차료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수도광열비 0-0.4 0-0.4 0-0.4 0-0.4 0-0.4
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 1313.8 1212.3 1212.3 1111.0 44.2
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 44.1 1010.0 1111.1 1111.0 88.7
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 0-0.2 0-0.3 0-0.4 0-0.5 0-0.7
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 0-0.5 0-0.9 11.4 11.7 11.9
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 88.5 1010.0 99.8 99.1 99.1
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 00.0 00.0 00.0 00.0 00.0
감가상각비 55.1 55.4 55.1 44.0 33.4
무형자산상각비 0-0.1 0-0.1 0-0.1 0-0.1 00.0
기타 44.6 22.0 22.0 22.0 11.9
영업이익 -54-54.9 -39-39.0 -16-16.2 -15-15.9 0-0.9
EBITDA -47-47.7 -65-65.0 -43-43.0 -58-58.1 -45-45.6
금융손익 -28-28.8 -5-5.3 0-0.7 -12-12.5 -8-8.0
금융수익 1212.0 1616.3 1616.8 66.0 66.1
이자수익 66.3 66.5 66.9 66.0 66.1
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 0-0.9 0-0.9 N/AN/A N/AN/A N/AN/A
금융자산평가이익 44.7 N/AN/A 99.9 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 88.9 00.0 00.0 00.0
금융비용 4040.9 2121.7 1616.0 1818.6 1414.1
이자비용 4040.8 2121.6 1515.8 1616.8 1212.5
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 0-0.1 11.7 11.7 11.7 11.5
금융자산평가손실 N/AN/A -1-1.6 -1-1.6 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 -9-9.6 -47-47.1 -46-46.6 -47-47.2 -48-48.1
기타영업외수익 99.3 88.7 99.2 77.3 88.2
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 0-0.1 0-0.2 0-0.2 0-0.2
외환차익 00.0 0-0.1 0-0.2 0-0.2 0-0.2
외화환산이익 N/AN/A 00.0 00.0 00.0 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 0-0.7 11.2 11.0 0-0.8 0-0.6
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 77.0 33.7 44.1 33.3 33.6
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 11.4 33.6 33.8 22.9 33.6
기타영업외비용 1818.9 5555.9 5555.8 5454.6 5656.3
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 0-0.1 0-0.3 0-0.3 0-0.3 0-0.3
외환차손 0-0.1 0-0.2 0-0.2 0-0.2 0-0.2
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 00.0
기타대손상각비 0-0.2 1111.1 1111.1 1111.1 1111.1
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 00.0 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 1111.6 77.6 77.6 77.6 77.6
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 66.7 3636.7 3636.7 3535.5 3737.2
종속기업및관계기업관련손익 N/AN/A N/AN/A N/AN/A 0-0.9 0-0.9
지분법손익 N/AN/A 0-0.9 0-0.9 0-0.9 0-0.9
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 0-0.9 0-0.9 0-0.9 0-0.9
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 0-0.9 0-0.9 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 -93-93.3 -91-91.6 -62-62.0 -76-76.7 -58-58.1
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 -93-93.3 -91-91.6 -62-62.0 -76-76.7 -58-58.1
지배지분 순이익 -93-93.3 -91-91.6 -62-62.0 -76-76.7 -58-58.1
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -93-93.3 -91-91.6 -62-62.0 -76-76.7 -58-58.1
지배지분 총포괄이익 -93-93.3 -91-91.6 -62-62.0 -76-76.7 -58-58.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -117-117.1 -114-114.9 -77-77.8 -96-96.2 -72-72.9
시가총액 235235.9 235235.1 329329.2 468468.6 300300.5
주가 296296.0 295295.0 413413.0 588588.0 377377.0
주가수익배수 -2.53-2.53 -2.57-2.57 -5.30-5.30 -6.11-6.11 -5.17-5.17

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