소프트캠프

258790 코스닥
1,322 41 (-3.01%)
기준 : 02/25
  • 시가총액
    330억
  • 주식수
    2,499만
  • PER
    30.10배
  • PBR
    2.80배
  • ROE
    9.31%
  • 결산월
    12월

25.4Q 업데이트 - 잠정실적

  • 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 2025/12 2025/09 2025/06 2025/03 2024/12 2024/09 2024/06 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
매출액(수익) 259259.0 217217.0 189189.8 177177.7 168168.8
내수 N/AN/A 211211.7 187187.3 175175.5 166166.9
수출 N/AN/A 55.3 22.5 22.2 11.9
기타 N/AN/A 00.0 00.0 00.0 00.0
매출원가 N/AN/A 5959.2 5454.5 5151.7 4949.5
원재료 N/AN/A 77.4 77.1 77.1 66.3
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
인건비 N/AN/A 3232.4 3131.8 3030.9 3030.3
감가상각비 N/AN/A 00.0 00.0 N/AN/A 00.0
기타 N/AN/A 1919.3 1515.5 1313.6 1212.7
매출총이익 N/AN/A 157157.8 135135.2 126126.0 119119.3
판매비와관리비 N/AN/A 141141.7 132132.3 137137.2 137137.6
급여 N/AN/A 4040.9 4040.6 4040.7 4040.7
퇴직급여 N/AN/A 77.5 55.7 66.0 44.1
복리후생비 N/AN/A 1010.2 1010.0 99.4 88.9
임차료 N/AN/A 00.0 00.0 00.2 00.3
수도광열비 N/AN/A 44.1 33.5 22.7 22.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 2020.5 1616.0 1515.7 1515.5
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 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 44.4 44.8 66.6 66.8
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 3434.8 3535.4 3535.8 3535.4
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -6-6.5 -8-8.7 -4-4.2 0-0.2
감가상각비 N/AN/A 88.4 88.1 77.2 66.6
무형자산상각비 N/AN/A 11.9 11.4 11.0 00.6
기타 N/AN/A 1515.2 1515.1 1515.5 1616.2
영업이익 2929.7 1616.0 22.9 -11-11.1 -18-18.3
EBITDA N/AN/A 2828.1 4545.5 2525.5 1111.7
금융손익 N/AN/A 3030.3 3030.9 2626.2 2121.9
금융수익 N/AN/A 3838.7 3838.8 3939.6 3434.3
이자수익 N/AN/A 00.8 00.9 11.5 11.7
외환거래이익 N/AN/A 00.0 00.1 00.1 00.3
외환차익 N/AN/A 00.0 00.0 00.1 00.2
외화환산이익 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
배당금수익 N/AN/A 2929.8 2929.8 2929.9 2929.9
금융자산처분이익 N/AN/A 55.6 55.6 55.6 N/AN/A
금융자산평가이익 N/AN/A 00.1 00.0 00.0 00.0
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.1 22.1 22.3 22.3
금융비용 N/AN/A 88.3 77.8 1313.4 1212.4
이자비용 N/AN/A 77.7 77.2 66.2 55.3
외환거래손실 N/AN/A 00.2 00.2 00.0 00.0
외환차손 N/AN/A 00.2 00.2 00.0 00.0
외화환산손실 N/AN/A 00.0 00.0 00.0 00.0
기타 N/AN/A 00.0 00.0 00.0 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 00.3 00.3 00.3 00.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 00.0 66.7 66.7
기타영업외손익 N/AN/A -5-5.3 -5-5.9 -3-3.8 -3-3.4
기타영업외수익 N/AN/A 0-0.8 55.3 00.9 00.7
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 -6-6.1 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 00.0 N/AN/A 00.0 00.0
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 N/AN/A 55.2 55.3 00.9 00.7
기타영업외비용 N/AN/A 44.5 1111.2 44.7 44.2
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 N/AN/A -4-4.1 22.7 00.6 00.6
기부금 N/AN/A 00.1 00.1 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 11.3 11.3 11.3 11.3
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 11.2 11.2 11.2 11.2
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 N/AN/A 55.9 55.7 11.5 00.9
종속기업및관계기업관련손익 N/AN/A -31-31.0 00.9 00.4 00.1
지분법손익 N/AN/A -31-31.0 00.9 00.4 00.1
지분법이익 N/AN/A -31-31.0 00.5 00.2 00.1
지분법손실 N/AN/A N/AN/A 00.4 00.2 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 00.4 00.4 00.1
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 N/AN/A 1010.0 2828.8 1111.7 00.3
법인세비용 N/AN/A 00.6 00.6 00.0 00.0
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3636.2 99.3 2828.2 1111.6 00.3
지배지분 순이익 N/AN/A 1010.9 3030.5 1313.7 22.2
비지배지분 순이익 N/AN/A -1-1.5 -2-2.2 -2-2.1 -1-1.9
기타포괄이익 N/AN/A 0-0.2 0-0.1 00.0 0-0.1
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 00.0 00.1 00.2 00.1
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 0-0.2 0-0.2 0-0.2 0-0.2
총포괄이익 N/AN/A 99.1 2828.1 1111.5 00.2
지배지분 총포괄이익 N/AN/A 1010.7 3030.3 1313.7 22.1
비지배지분 총포괄이익 N/AN/A -1-1.5 -2-2.2 -2-2.1 -1-1.9
주당순이익 N/AN/A 4343.9 122122.0 5555.0 88.9
시가총액 N/AN/A 363363.8 328328.6 231231.9 246246.6
주가 N/AN/A 1,4561,456.0 1,3151,315.0 928928.0 987987.0
주가수익배수 N/AN/A 33.1533.15 10.7710.77 16.8516.85 109.81109.81
주식수(만주) N/A 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 2,499 N/A

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