더코디

224060 코스닥
5,580 60 (-1.06%)
기준 : 05/17
  • 시가총액
    265억
  • 주식수
    475만
  • PER
    -3.21배
  • PBR
    0.57배
  • ROE
    -17.85%
  • 결산월
    12월

24.1Q 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 2024/03 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
매출액(수익) 219219.8 202202.1 145145.8 166166.5 175175.8
내수 N/AN/A 1515.1 1515.1 3535.7 7777.7
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 202202.1 145145.8 166166.5 175175.8
매출원가 225225.1 218218.8 150150.8 167167.8 181181.6
원재료 N/AN/A 134134.0 9090.0 126126.4 131131.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 3737.8 3434.0 88.5 1111.0
인건비 N/AN/A 2828.2 1818.3 2121.8 2626.4
감가상각비 N/AN/A 22.9 22.5 33.2 33.5
기타 N/AN/A 1515.7 55.8 77.7 99.1
매출총이익 -5-5.3 -16-16.7 -4-4.9 -1-1.2 -5-5.8
판매비와관리비 9393.3 8787.2 8383.6 8383.1 8282.0
급여 N/AN/A 3333.5 3232.6 3131.6 2929.3
퇴직급여 N/AN/A 11.8 22.4 22.4 22.1
복리후생비 N/AN/A 44.5 44.1 44.1 44.0
임차료 N/AN/A 11.2 11.2 11.1 11.2
수도광열비 N/AN/A 11.3 11.2 11.2 11.1
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2323.0 2323.0 2020.3 1919.1
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 0-0.7 0-0.9 0-0.8 0-0.8
애프터서비스비 N/AN/A 00.0 00.0 00.0 0-0.1
운반비 N/AN/A 22.3 11.4 11.2 11.0
포장비 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 0-0.2 66.7 66.8 66.8
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 11.1 -2-2.2 11.1 33.7
감가상각비 N/AN/A 55.3 22.4 22.3 22.6
무형자산상각비 N/AN/A 0-0.4 0-0.2 0-0.3 0-0.2
기타 N/AN/A 1111.3 99.2 99.3 99.8
영업이익 -98-98.7 -104-104.0 -88-88.5 -84-84.4 -87-87.8
EBITDA N/AN/A -111-111.9 -240-240.4 -195-195.3 -197-197.0
금융손익 N/AN/A -45-45.3 -138-138.0 -145-145.3 -80-80.1
금융수익 55.8 44.7 66.6 99.7 3737.3
이자수익 N/AN/A 33.6 44.9 55.0 55.2
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 00.0 00.0 -32-32.2 33.4
금융자산평가이익 N/AN/A 11.0 11.7 3636.9 2828.6
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 00.0 00.0
금융비용 5151.6 5050.0 144144.6 155155.0 117117.5
이자비용 N/AN/A 2929.2 2525.5 2424.9 2121.7
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 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 N/AN/A 2020.8 119119.1 130130.0 136136.9
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A -41-41.1
기타 N/AN/A 00.0 00.0 00.0 00.0
기타영업외손익 -7-7.5 33.1 -39-39.8 88.4 -52-52.1
기타영업외수익 3131.2 3636.1 1515.1 6262.6 6565.4
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 77.6 -6-6.5 11.4 66.7
외환차익 N/AN/A 11.9 00.0 00.0 00.0
외화환산이익 N/AN/A 55.7 -6-6.5 11.4 66.7
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 0-0.7 0-0.4 0-0.1 00.0
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 00.0 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 N/AN/A 2121.2 2121.2 2121.2 1010.6
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A N/AN/A 00.0 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 66.4 00.0 3939.7 4848.0
기타영업외비용 3838.7 3232.9 5454.9 5454.2 117117.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 77.7 11.7 11.7 11.0
외환차손 N/AN/A 33.8 11.7 11.7 11.7
외화환산손실 N/AN/A 33.9 00.0 N/AN/A 0-0.7
기타 N/AN/A 33.9 00.0 N/AN/A N/AN/A
기타대손상각비 N/AN/A 1616.8 2828.1 2727.4 2121.6
기부금 N/AN/A 0-0.6 00.0 00.0 00.0
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 11.4 0-0.6 0-0.6 0-0.6
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 55.3 2121.2 2121.2 2121.1
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A