에스아이리소스

065420 코스닥
236 10 (-4.07%)
기준 : 04/26
  • 시가총액
    176억
  • 주식수
    7,158만
  • PER
    -1.90배
  • PBR
    1.80배
  • ROE
    -94.73%
  • 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
  • 개별 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 2011/09 2011/06 2011/03 2010/12 2010/09 2010/06 2010/03 2009/12 2009/09 2009/06 2009/03 2008/12 2008/09 2008/06 2008/03 2007/12 2007/09 2007/06 2007/03 2006/12 2006/09 2006/06 2006/03 2005/12 2005/09 2005/06 2005/03 2004/12 2004/09 2004/06 2004/03 2003/12 2003/09 2003/06 2003/03 2002/12 2002/09 2002/06 2002/03 2001/12 2001/09
매출액(수익) 7070.4 3939.9 3737.2 2929.9 4747.1
내수 44.3 44.3 44.3 44.3 N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 7070.4 3939.9 3737.2 2929.9 4747.1
매출원가 125125.8 3737.7 2828.2 2020.7 3434.7
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 113113.1 3030.6 2525.8 1919.2 3232.6
인건비 0-0.8 0-0.5 0-0.3 0-0.1 N/AN/A
감가상각비 0-0.8 0-0.5 0-0.3 00.0 N/AN/A
기타 1111.0 55.9 11.8 11.3 22.0
매출총이익 -55-55.4 22.2 88.9 99.2 1212.4
판매비와관리비 3030.5 3939.4 4141.3 3737.7 3535.2
급여 99.9 1010.0 1010.2 1212.3 1111.6
퇴직급여 11.1 11.2 11.2 11.2 11.0
복리후생비 22.3 22.3 22.4 11.5 11.4
임차료 11.8 11.9 11.6 11.1 0-0.8
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 77.5 77.7 77.0 66.6 55.4
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 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 11.4 11.4 11.7 11.0 11.0
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 33.3 1111.7 1313.6 1010.2 1010.4
감가상각비 11.1 11.1 11.1 11.5 11.5
무형자산상각비 00.0 00.0 00.0 00.0 00.0
기타 11.7 11.8 22.0 22.1 11.7
영업이익 -85-85.9 -37-37.1 -32-32.4 -28-28.5 -22-22.7
EBITDA -90-90.0 -25-25.1 -19-19.6 -16-16.4 -8-8.5
금융손익 0-0.7 -6-6.6 0-0.5 66.0 66.0
금융수익 22.4 -5-5.0 11.8 77.0 66.7
이자수익 0-0.1 0-0.1 0-0.1 0-0.5 0-0.5
외환거래이익 22.2 -5-5.2 11.7 66.5 66.1
외환차익 11.1 0-0.5 11.0 11.3 11.4
외화환산이익 11.1 -5-5.8 0-0.6 55.1 44.7
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 11.7 11.5 11.2 11.0 0-0.7
이자비용 0-0.8 0-0.6 0-0.4 0-0.2 0-0.1
외환거래손실 0-0.8 0-0.9 0-0.8 0-0.7 0-0.5
외환차손 0-0.8 0-0.7 0-0.6 0-0.5 0-0.3
외화환산손실 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
기타 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
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 -13-13.2 1313.3 99.4 44.8 88.8
기타영업외수익 66.6 88.7 88.3 55.5 88.9
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 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 66.6 88.7 88.2 55.4 88.9
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 00.0 00.0 00.0 00.0 00.0
기타영업외비용 1919.9 -4-4.5 -1-1.0 0-0.7 00.0
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 1919.8 -4-4.6 -1-1.2 0-0.6 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 0-0.1 0-0.1 00.0 00.0 00.0
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 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 00.0 00.0 0-0.1 00.0 00.0
종속기업및관계기업관련손익 55.7 33.1 11.0 00.0 -1-1.7
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 55.7 33.1 11.0 00.0 -1-1.7
관계기업처분이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업처분손실 0-0.1 0-0.1 0-0.1 N/AN/A N/AN/A
관계기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 55.7 33.1 11.0 00.0 -1-1.7
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 -92-92.7 -27-27.3 -21-21.3 -17-17.7 -9-9.6
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 -92-92.7 -27-27.3 -21-21.3 -17-17.7 -9-9.6
*지배지분 연결순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -1-1.5 0-0.8 00.0 11.6 11.4
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 -1-1.0 0-0.1 0-0.1 0-0.1 0-0.1
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 -1-1.0 0-0.1 11.4 11.3
총포괄이익 -94-94.3 -28-28.2 -21-21.3 -16-16.0 -8-8.1
지배지분 총포괄이익 -94-94.3 -28-28.2 -21-21.3 -16-16.0 -8-8.1
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -129-129.9 -39-39.2 -30-30.9 -26-26.0 -14-14.1
시가총액 193193.2 232232.6 293293.4 334334.2 281281.8
주가 270270.0 325325.0 410410.0 491491.0 414414.0
주가수익배수 -2.08-2.08 -8.50-8.50 -13.73-13.73 -18.88-18.88 -29.26-29.26

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