엑스큐어

070300 코스닥
2,005 375 (-15.76%)
기준 : 05/21
  • 시가총액
    555억
  • 주식수
    1,347만
  • PER
    -10.39
  • PBR
    1.81배
  • ROE
    -17.50%
  • 결산월
    12월

26.1Q 업데이트 - 주요계정

  • 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 2026/03 2024/09 2024/06 2024/03 2023/12 2023/09 2023/06
매출액(수익) 1616.2 634634.2 615615.4 475475.0 N/AN/A
내수 N/AN/A 629629.5 297297.4 441441.4 N/AN/A
수출 N/AN/A 55.6 318318.8 33.5 N/AN/A
기타 N/AN/A 44.6 317317.9 3333.5 N/AN/A
매출원가 1010.7 510510.2 491491.1 368368.4 N/AN/A
원재료 N/AN/A 2626.5 5252.0 4141.0 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -5-5.3 -17-17.3 66.0 N/AN/A
인건비 N/AN/A 1717.9 2020.5 1515.1 N/AN/A
감가상각비 N/AN/A 22.6 22.7 22.1 N/AN/A
기타 N/AN/A 468468.4 433433.1 303303.9 N/AN/A
매출총이익 55.4 123123.9 124124.2 106106.6 N/AN/A
판매비와관리비 2424.7 123123.7 118118.5 101101.3 N/AN/A
급여 N/AN/A 5858.6 5959.2 4444.6 N/AN/A
퇴직급여 N/AN/A 88.1 44.0 22.8 N/AN/A
복리후생비 N/AN/A 1010.3 1010.3 77.9 N/AN/A
임차료 N/AN/A 00.1 00.1 00.0 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 N/AN/A 88.4 88.4 66.4 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 88.2 77.1 44.3 N/AN/A
판매촉진비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
광고선전비 N/AN/A 00.5 11.0 00.6 N/AN/A
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 00.0 00.0 00.0 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 88.8 99.0 77.1 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.2 -2-2.2 0-0.7 N/AN/A
감가상각비 N/AN/A 88.8 88.7 66.8 N/AN/A
무형자산상각비 N/AN/A 00.1 00.0 00.0 N/AN/A
기타 N/AN/A 1212.5 1212.5 2121.0 N/AN/A
영업이익 -19-19.2 00.2 55.6 55.2 N/AN/A
EBITDA N/AN/A -30-30.7 -10-10.6 -7-7.6 N/AN/A
금융손익 N/AN/A -10-10.4 -8-8.6 00.6 N/AN/A
금융수익 1313.5 00.5 33.0 77.1 N/AN/A
이자수익 N/AN/A 11.5 11.7 11.3 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 N/AN/A N/AN/A 00.9 00.9 N/AN/A
금융자산평가이익 N/AN/A -1-1.2 -1-1.9 -1-1.9 N/AN/A
파생상품이익 N/AN/A 00.2 22.2 22.6 N/AN/A
기타 N/AN/A 00.0 00.0 44.1 N/AN/A
금융비용 4141.9 1010.9 1111.6 66.4 N/AN/A
이자비용 N/AN/A 55.1 55.8 44.4 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
대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분손실 N/AN/A 00.4 00.4 00.4 N/AN/A
금융자산평가손실 N/AN/A 00.5 00.5 00.5 N/AN/A
파생상품손실 N/AN/A 44.8 44.8 N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.9 N/AN/A
기타영업외손익 N/AN/A -8-8.8 00.4 00.3 N/AN/A
기타영업외수익 00.6 22.4 44.2 33.9 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 11.1 00.6 00.5 N/AN/A
외환차익 N/AN/A 00.9 00.4 00.4 N/AN/A
외화환산이익 N/AN/A 00.2 00.1 00.0 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 00.1 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 00.1 00.2 00.2 N/AN/A
무형자산처분이익 N/AN/A N/AN/A 22.1 22.1 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 N/AN/A 00.9 11.1 00.9 N/AN/A
기타영업외비용 00.0 1111.2 33.7 33.6 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 00.6 00.5 00.3 N/AN/A
외환차손 N/AN/A 00.5 00.5 00.3 N/AN/A
외화환산손실 N/AN/A 00.0 00.0 00.0 N/AN/A
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기부금 N/AN/A 00.0 00.0 00.0 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 N/AN/A 00.2 00.0 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 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 77.2 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 N/AN/A 33.1 33.1 33.2 N/AN/A
종속기업및관계기업관련손익 -1-1.1 -26-26.9 -23-23.8 -28-28.8 N/AN/A
지분법손익 N/AN/A -26-26.9 -23-23.8 -28-28.8 N/AN/A
지분법이익 N/AN/A 22.0 33.9 22.7 N/AN/A
지분법손실 N/AN/A 11.4 22.4 -1-1.2 N/AN/A
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A -26-26.9 -23-23.8 -28-28.8 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 -48-48.2 -45-45.9 -26-26.3 -22-22.5 N/AN/A
법인세비용 N/AN/A 0-0.9 0-0.8 0-0.6 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -48-48.2 -45-45.0 -25-25.5 -21-21.8 N/AN/A
지배지분 순이익 -47-47.4 -44-44.9 -24-24.4 -21-21.3 N/AN/A
비지배지분 순이익 0-0.8 00.0 -1-1.1 0-0.5 N/AN/A
기타포괄이익 00.2 -3-3.6 -5-5.4 -6-6.2 N/AN/A
금융자산평가손익 N/AN/A 00.8 00.5 00.2 N/AN/A
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A 00.4 00.0 0-0.4 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 -4-4.9 -6-6.1 -6-6.0 N/AN/A
총포괄이익 -47-47.9 -48-48.6 -31-31.0 -28-28.1 N/AN/A
지배지분 총포괄이익 -47-47.1 -47-47.2 -27-27.7 -25-25.3 N/AN/A
비지배지분 총포괄이익 0-0.8 -1-1.4 -3-3.2 -2-2.7 N/AN/A
주당순이익 N/AN/A -368-368.2 -205-205.4 -179-179.7 N/AN/A
시가총액 N/AN/A 401401.3 254254.1 215215.0 225225.4
주가 N/AN/A 3,0163,016.0 2,1652,165.0 1,8331,833.0 1,9211,921.0
주가수익배수 N/AN/A -8.92-8.92 -10.41-10.41 -10.07-10.07 N/AN/A
주식수(만주) N/A 1,347 1,188 1,188 N/A N/A N/A

20년 재무제표를 한번에! 실적시즌 혜택! 지금 회원가입하면 종목 재무분석 매일 3건 무료! 회원가입

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입