엑스플러스

373200 코스닥
1,376 5 (-0.36%)
기준 : 04/26
  • 시가총액
    1,042억
  • 주식수
    7,571만
  • PER
    -12.55배
  • PBR
    20.77배
  • ROE
    -165.50%
  • 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
매출액(수익) 9797.7 104104.6 148148.3 147147.5 159159.5
내수 2323.7 2323.7 N/AN/A N/AN/A N/AN/A
수출 99.8 99.8 N/AN/A N/AN/A N/AN/A
기타 9797.7 104104.6 148148.3 147147.5 159159.5
매출원가 8787.0 100100.0 137137.3 121121.3 126126.2
원재료 6262.4 7373.7 129129.7 131131.6 117117.0
재고자산의변동 55.1 11.2 -8-8.4 -7-7.2 -8-8.0
기타원가 N/AN/A 66.8 66.8 N/AN/A N/AN/A
인건비 33.2 33.3 55.0 88.1 77.6
감가상각비 11.5 11.1 0-0.6 0-0.3 0-0.3
기타 1414.7 1313.5 33.4 -11-11.6 99.3
매출총이익 1010.6 44.7 1111.0 2626.2 3333.3
판매비와관리비 4545.1 3535.9 3333.8 2222.2 2525.8
급여 1111.9 1515.8 1414.8 1313.2 1212.4
퇴직급여 11.8 22.6 22.3 0-0.8 0-0.9
복리후생비 0-0.7 11.1 11.2 11.3 11.1
임차료 0-0.7 0-0.7 0-0.4 0-0.1 00.0
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 66.0 33.8 33.6 -1-1.1 33.4
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 1010.2 0-0.2 0-0.2 0-0.3 0-0.2
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 22.0 22.5 22.2 11.2 0-0.6
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 22.5 11.7 11.4 0-0.5 0-0.5
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 00.0 00.0 00.0 00.0
감가상각비 33.0 11.9 22.0 11.8 11.6
무형자산상각비 0-0.7 0-0.8 0-0.8 0-0.8 0-0.6
기타 55.3 44.4 44.5 33.7 44.0
영업이익 -34-34.4 -31-31.2 -22-22.8 44.0 77.5
EBITDA -70-70.8 -27-27.6 -19-19.3 -10-10.7 -33-33.0
금융손익 -34-34.6 -6-6.9 -3-3.7 -2-2.1 0-0.8
금융수익 2222.4 0-0.5 0-0.2 0-0.3 0-0.4
이자수익 0-0.9 0-0.3 0-0.1 0-0.1 0-0.3
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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 N/AN/A 0-0.1 0-0.1 0-0.1 0-0.1
파생상품이익 2121.5 N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
금융비용 5757.1 77.4 44.0 22.4 11.3
이자비용 99.3 77.1 33.8 22.3 11.3
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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 0-0.3 0-0.2 0-0.1 00.0 N/AN/A
파생상품손실 4747.4 N/AN/A N/AN/A N/AN/A N/AN/A
기타 00.0 00.0 00.0 00.0 00.0
기타영업외손익 -16-16.2 0-0.2 00.0 -17-17.3 -42-42.8
기타영업외수익 0-0.3 0-0.5 0-0.8 11.2 11.0
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 0-0.3 0-0.7 0-0.8
외환차익 00.0 0-0.7 0-0.7 0-0.7 0-0.8
외화환산이익 00.0 0-0.7 0-0.3 00.0 N/AN/A
기타 00.0 0-0.7 0-0.3 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 N/AN/A 0-0.2 0-0.2 0-0.2 0-0.2
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 0-0.2 0-0.2 0-0.2 0-0.2 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 00.0 00.0 00.0 00.0 00.0
기타영업외비용 1616.5 0-0.7 0-0.8 1818.6 4343.9
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.0 0-0.1 00.0 00.0 00.0
외환차손 00.0 00.0 00.0 00.0 00.0
외화환산손실 00.0 00.0 00.0 00.0 00.0
기타 00.0 00.0 00.0 00.0 00.0
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 11.6 0-0.5 0-0.5 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 1414.8 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 1818.5 4343.8
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 -85-85.3 -38-38.3 -26-26.5 -15-15.5 -36-36.1
법인세비용 -6-6.1 -6-6.7 -6-6.7 11.4 0-0.7
중단사업이익 -3-3.7 -8-8.3 -8-8.3 -8-8.3 -8-8.3
당기순이익 -82-82.9 -39-39.9 -28-28.0 -25-25.3 -45-45.2
*지배지분 연결순이익 -25-25.8 -40-40.1 -28-28.3 -25-25.5 -45-45.1
기타포괄이익 N/AN/A 0-0.1 0-0.1 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 0-0.1 0-0.1 N/AN/A N/AN/A
총포괄이익 -82-82.9 -39-39.7 -27-27.9 -25-25.3 -45-45.2
지배지분 총포괄이익 -82-82.9 -39-39.7 -27-27.9 -25-25.2 -45-45.1
비지배지분 총포괄이익 00.0 00.0 00.0 00.0 00.0
주당순이익 -109-109.6 -52-52.7 -37-37.1 -34-34.6 -62-62.9
시가총액 1,3681,368.4 1,1731,173.4 1,1821,182.9 1,2751,275.6 1,0101,010.7
주가 1,8071,807.0 1,5491,549.0 1,5621,562.0 1,6841,684.0 1,3341,334.0
주가수익배수 -16.49-16.49 -29.42-29.42 -42.16-42.16 -50.46-50.46 -22.38-22.38

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