퀀텀온

227100 코스닥
1,315 67 (+5.37%)
기준 : 04/26
  • 시가총액
    196억
  • 주식수
    1,410만
  • PER
    -0.60배
  • PBR
    1.35배
  • ROE
    -225.75%
  • 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
매출액(수익) 1,8231,823.2 1,3681,368.9 1,0281,028.4 502502.6 3232.0
내수 1,4561,456.8 1,4561,456.8 1,1161,116.3 590590.6 119119.9
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 1,8231,823.2 -87-87.9 -87-87.9 -87-87.9 -87-87.9
매출원가 1,6421,642.4 1,2491,249.4 981981.3 468468.5 3939.9
원재료 347347.6 278278.5 202202.3 107107.6 1818.7
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 0-0.2 11.5 -6-6.6 -14-14.1 11.9
인건비 4343.3 3131.7 2525.1 1313.8 22.8
감가상각비 11.6 0-0.5 11.6 11.0 0-0.2
기타 1,2491,249.6 938938.0 758758.8 360360.1 1616.2
매출총이익 180180.7 119119.5 4747.1 3434.1 -7-7.9
판매비와관리비 247247.8 128128.1 115115.9 9191.1 6363.4
급여 4444.9 4040.2 3737.4 2828.5 1717.4
퇴직급여 33.6 33.5 33.4 33.2 22.8
복리후생비 55.8 55.9 55.5 44.3 33.2
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 2727.0 2424.9 2121.4 1515.1 1212.5
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 0-0.9 -1-1.2 00.0 00.0
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 0-0.6 0-0.5 0-0.4 0-0.2 0-0.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 0-0.4 00.0 00.0 00.0 0-0.3
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 129129.7 1919.6 1515.0 99.4 22.1
감가상각비 1818.4 1717.0 1414.5 1111.3 77.8
무형자산상각비 44.3 66.1 77.9 88.3 88.0
기타 1212.8 1111.1 1111.2 1010.4 88.8
영업이익 -67-67.1 -8-8.6 -68-68.8 -56-56.9 -71-71.4
EBITDA -256-256.1 -78-78.1 -93-93.3 -11-11.1 -23-23.0
금융손익 -58-58.2 -18-18.0 11.2 77.8 1111.2
금융수익 7676.1 9797.2 9191.5 5555.9 4747.9
이자수익 1515.4 1313.9 1212.4 55.1 22.6
외환거래이익 0-0.1 0-0.1 0-0.1 0-0.1 N/AN/A
외환차익 0-0.1 0-0.1 0-0.1 0-0.1 N/AN/A
외화환산이익 00.0 00.0 00.0 00.0 N/AN/A
기타 00.0 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 00.0 00.0 N/AN/A N/AN/A 00.0
금융자산평가이익 66.2 66.5 55.1 44.2 0-0.8
파생상품이익 2626.0 4747.3 4747.1 3838.9 3838.7
기타 2828.3 2929.2 2626.7 77.4 55.5
금융비용 134134.4 115115.2 9090.2 4848.1 3636.6
이자비용 6565.6 6161.0 5757.1 3737.6 2424.6
외환거래손실 0-0.7 0-0.7 0-0.7 0-0.7 N/AN/A
외환차손 0-0.7 0-0.7 0-0.7 0-0.7 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 22.0 0-0.9 00.0 00.0 00.0
금융자산평가손실 2121.9 11.4 -20-20.0 11.0 33.2
파생상품손실 3838.5 4545.5 4545.5 N/AN/A N/AN/A
기타 55.5 55.5 66.9 88.6 88.6
기타영업외손익 -183-183.8 -129-129.6 -80-80.7 -26-26.9 -12-12.6
기타영업외수익 88.6 66.1 22.5 22.6 1616.8
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 0-0.4 0-0.4 0-0.4 33.3
무형자산처분이익 N/AN/A N/AN/A 0-0.5 0-0.5 0-0.5
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 66.8 0-0.1 00.0 00.0 77.9
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 00.0 44.3 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 11.7 11.2 11.5 11.5 55.0
기타영업외비용 192192.5 135135.8 8383.3 2929.5 2929.4
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 9191.4 7373.1 5151.6 00.0 00.0
기부금 N/AN/A 0-0.9 11.0 11.0 0-0.9
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 22.6 N/AN/A N/AN/A 00.0 N/AN/A
무형자산처분손실 N/AN/A 0-0.1 0-0.2 0-0.2 0-0.2
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 44.1 2828.0 2828.0 2828.0 2828.0
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 8989.5 2929.6 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 44.7 33.7 22.4 0-0.2 0-0.2
종속기업및관계기업관련손익 -27-27.1 -2-2.3 -24-24.7 0-0.9 0-0.6
지분법손익 -2-2.3 -3-3.0 0-0.6 N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 -2-2.3 -3-3.0 0-0.6 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 -24-24.7 0-0.6 -24-24.0 0-0.9 0-0.6
종속기업처분이익 N/AN/A 0-0.6 0-0.6 0-0.9 0-0.6
종속기업처분손실 -24-24.7 N/AN/A -24-24.7 N/AN/A N/AN/A
종속기업손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -24-24.7 0-0.6 N/AN/A N/AN/A N/AN/A
기타 -2-2.3 -3-3.0 N/AN/A N/AN/A N/AN/A
법인세비용차감전계속사업이익 -336-336.4 -158-158.7 -173-173.0 -75-75.1 -72-72.0
법인세비용 -14-14.6 1212.9 11.6 0-0.5 -2-2.5
중단사업이익 -7-7.9 -7-7.7 -7-7.7 -7-7.7 -7-7.7
당기순이익 -329-329.6 -179-179.4 -182-182.3 -83-83.4 -77-77.2
지배지분 순이익 -327-327.7 -175-175.8 -176-176.8 -75-75.8 -69-69.9
비지배지분 순이익 -1-1.9 -3-3.6 -5-5.5 -7-7.5 -7-7.2
기타포괄이익 -4-4.8 -5-5.5 0-0.8 0-0.2 0-0.4
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
해외사업환산손익 N/AN/A -5-5.5 0-0.8 0-0.2 0-0.4
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 -4-4.8 N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -334-334.5 -184-184.9 -183-183.2 -83-83.7 -76-76.7
지배지분 총포괄이익 -332-332.5 -178-178.5 -177-177.3 -76-76.1 -69-69.7
비지배지분 총포괄이익 -1-1.9 -6-6.4 -5-5.9 -7-7.5 -7-7.0
주당순이익 -2,526-2,526.6 -1,433-1,433.2 -1,435-1,435.6 -690-690.4 -642-642.6
시가총액 443443.4 344344.4 509509.3 440440.2 414414.0
주가 3,4953,495.0 2,7152,715.0 4,0154,015.0 3,4703,470.0 3,7603,760.0
주가수익배수 -1.35-1.35 -1.96-1.96 -2.88-2.88 -5.80-5.80 -5.92-5.92

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