시스웍

269620 코스닥
889 0 (0%)
거래정지
  • 시가총액
    1,321억
  • 주식수
    14,858만
  • PER
    -28.77배
  • PBR
    -17.06배
  • ROE
    59.30%
  • 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 2016/09
매출액(수익) 161161.8 144144.9 9292.0 129129.8 221221.7
내수 N/AN/A 1111.5 1111.5 9797.7 138138.8
수출 N/AN/A 8080.1 8080.1 3131.7 8282.5
기타 N/AN/A 144144.9 0-0.3 0-0.3 0-0.3
매출원가 152152.6 143143.0 7979.8 116116.4 177177.3
원재료 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A 106106.0 110110.7 126126.2 166166.0
인건비 N/AN/A 1010.8 2525.7 2222.1 2525.0
감가상각비 N/AN/A 44.6 11.3 55.0 66.6
기타 N/AN/A 2121.4 -57-57.9 -37-37.0 -20-20.3
매출총이익 99.1 11.9 1212.2 1313.4 4444.3
판매비와관리비 3535.0 3131.8 -16-16.1 33.2 1616.2
급여 N/AN/A 99.9 0-0.1 22.6 44.2
퇴직급여 N/AN/A 0-0.9 0-0.1 0-0.1 0-0.2
복리후생비 N/AN/A 22.0 11.2 11.5 11.6
임차료 N/AN/A 00.0 00.0 00.0 0-0.5
수도광열비 N/AN/A 00.0 0-0.1 0-0.1 0-0.2
전산처리비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지급수수료 N/AN/A 1010.1 -22-22.2 -10-10.7 -4-4.2
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 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 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 77.8 88.7 1010.1 1010.6
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A -1-1.4 0-0.3 0-0.1 0-0.9
감가상각비 N/AN/A 11.0 0-0.9 0-0.3 11.2
무형자산상각비 N/AN/A 00.0 0-0.3 0-0.5 0-0.7
기타 N/AN/A 11.2 -3-3.3 -1-1.0 00.0
영업이익 -25-25.9 -29-29.9 2828.3 1010.2 2828.1
EBITDA N/AN/A -22-22.7 -100-100.3 -80-80.8 -51-51.9
금융손익 N/AN/A 0-0.1 -63-63.7 -55-55.5 -77-77.4
금융수익 0-0.8 11.4 -252-252.2 -245-245.7 -81-81.5
이자수익 N/AN/A 0-0.4 -6-6.4 -3-3.7 -1-1.3
외환거래이익 N/AN/A 0-0.7 -4-4.5 0-0.3 22.3
외환차익 N/AN/A 0-0.6 11.4 22.0 11.6
외화환산이익 N/AN/A 00.0 -5-5.9 -2-2.3 0-0.6
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 0-0.3 0-0.3 0-0.3
금융자산평가이익 N/AN/A 0-0.3 0-0.2 0-0.1 0-0.3
파생상품이익 N/AN/A N/AN/A -241-241.9 -241-241.9 N/AN/A
기타 N/AN/A 00.0 00.0 N/AN/A -83-83.1
금융비용 22.4 11.3 -188-188.5 -190-190.2 -4-4.0
이자비용 N/AN/A 0-0.5 -56-56.8 -41-41.2 -25-25.9
외환거래손실 N/AN/A 0-0.4 22.2 22.3 22.3
외환차손 N/AN/A 0-0.1 11.0 11.0 11.0
외화환산손실 N/AN/A 0-0.2 11.1 11.3 11.2
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 0-0.2 0-0.2 0-0.1 11.1
금융자산평가손실 N/AN/A 00.0 3737.4 2020.1 1919.7
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 00.0 -171-171.5 -171-171.5 -1-1.2
기타영업외손익 22.4 11.7 -25-25.0 -13-13.9 22.1
기타영업외수익 33.6 22.8 -19-19.8 -8-8.1 88.9
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 11.8 0-0.9 11.2 11.5
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 N/AN/A -13-13.8 -1-1.8 1414.6
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 -9-9.3 -9-9.3 -9-9.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.0 22.3 11.8 22.1
기타영업외비용 11.2 11.1 55.2 55.8 66.7
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 0-0.2 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 N/AN/A N/AN/A 0-0.2 0-0.2 0-0.2
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 0-0.7 66.1 66.1 66.1
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 0-0.1 -1-1.1 0-0.5 0-0.4
종속기업및관계기업관련손익 0-0.3 0-0.4 99.8 1010.6 1111.3
지분법손익 N/AN/A 0-0.4 99.8 1010.6 1111.3
지분법이익 N/AN/A N/AN/A 11.2 11.2 11.2
지분법손실 N/AN/A 0-0.4 88.6 99.4 1010.1
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A N/AN/A 11.2 11.2 11.2
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 -25-25.4 -28-28.5 -50-50.5 -48-48.5 -35-35.8
법인세비용 N/AN/A N/AN/A -9-9.7 -6-6.0 N/AN/A
중단사업이익 -20-20.4 -32-32.5 -56-56.9 -42-42.7 -26-26.1
당기순이익 -45-45.9 -61-61.0 -97-97.7 -85-85.1 -62-62.0
지배지분 순이익 -45-45.9 -61-61.0 -97-97.7 -85-85.1 -62-62.0
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 -9-9.4 -2-2.5 -26-26.6 -37-37.3 -44-44.5
금융자산평가손익 N/AN/A -3-3.3 -48-48.1 -48-48.1 -48-48.1
매도가능금융자산평가손익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
관계기업등기타포괄이익 N/AN/A N/AN/A 0-0.6 0-0.6 0-0.6
해외사업환산손익 N/AN/A 0-0.8 11.7 0-0.8 22.9
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 00.0 1919.0 99.2 00.0
총포괄이익 -55-55.3 -63-63.5 -124-124.4 -122-122.5 -106-106.5
지배지분 총포괄이익 -55-55.3 -63-63.5 -124-124.4 -122-122.5 -106-106.5
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 N/AN/A -59-59.0 -85-85.6 -78-78.4 -57-57.1
시가총액 N/AN/A 1,3201,320.9 1,1431,143.1 965965.3 965965.3
주가 N/AN/A 889889.0 889889.0 889889.0 889889.0
주가수익배수 N/AN/A -21.64-21.64 -11.69-11.69 -11.33-11.33 -15.57-15.57

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입