엑셀세라퓨틱스

373110 코스닥
3,190 20 (+0.63%)
기준 : 07/01 11:05
  • 시가총액
    347억
  • 주식수
    1,094만
  • PER
    -3.53배
  • PBR
    5.36배
  • ROE
    -151.98%
  • 결산월
    12월

25.1Q 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
  • 연결 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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) 1717.4 1919.3 N/AN/A N/AN/A N/AN/A
내수 1010.0 77.9 N/AN/A N/AN/A N/AN/A
수출 22.5 11.4 N/AN/A N/AN/A N/AN/A
기타 44.7 1919.3 N/AN/A N/AN/A N/AN/A
매출원가 3232.9 3333.2 N/AN/A N/AN/A N/AN/A
원재료 2222.5 2222.5 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 00.1 00.1 N/AN/A N/AN/A N/AN/A
인건비 3333.0 3333.0 N/AN/A N/AN/A N/AN/A
감가상각비 1414.8 1414.8 N/AN/A N/AN/A N/AN/A
기타 -37-37.7 -37-37.3 N/AN/A N/AN/A N/AN/A
매출총이익 -15-15.5 -13-13.9 N/AN/A N/AN/A N/AN/A
판매비와관리비 8282.8 7979.3 N/AN/A N/AN/A N/AN/A
급여 2020.4 1717.7 N/AN/A N/AN/A N/AN/A
퇴직급여 11.7 11.6 N/AN/A N/AN/A N/AN/A
복리후생비 22.9 22.6 N/AN/A N/AN/A N/AN/A
임차료 00.0 00.0 N/AN/A N/AN/A 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 88.7 99.0 N/AN/A N/AN/A N/AN/A
용역비 33.2 22.7 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 00.0 00.0 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 11.8 11.5 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 00.7 00.6 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 2424.0 2727.2 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 33.9 22.6 N/AN/A N/AN/A N/AN/A
감가상각비 55.5 55.3 N/AN/A N/AN/A N/AN/A
무형자산상각비 00.6 00.5 N/AN/A N/AN/A N/AN/A
기타 88.9 77.6 N/AN/A N/AN/A N/AN/A
영업이익 -98-98.3 -93-93.3 N/AN/A N/AN/A N/AN/A
EBITDA -84-84.5 -80-80.8 N/AN/A N/AN/A N/AN/A
금융손익 0-0.6 -1-1.1 N/AN/A N/AN/A N/AN/A
금융수익 22.7 22.2 N/AN/A N/AN/A N/AN/A
이자수익 22.4 22.0 N/AN/A N/AN/A N/AN/A
외환거래이익 00.2 00.1 N/AN/A N/AN/A N/AN/A
외환차익 00.1 00.1 N/AN/A N/AN/A N/AN/A
외화환산이익 00.0 00.0 N/AN/A N/AN/A N/AN/A
기타 00.0 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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가이익 00.0 00.0 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
기타 00.0 00.0 N/AN/A N/AN/A N/AN/A
금융비용 33.4 33.4 N/AN/A N/AN/A N/AN/A
이자비용 0-0.7 00.0 N/AN/A N/AN/A N/AN/A
외환거래손실 00.1 00.0 N/AN/A N/AN/A N/AN/A
외환차손 00.1 00.0 N/AN/A N/AN/A N/AN/A
외화환산손실 00.0 00.0 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 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
기타 33.9 33.3 N/AN/A N/AN/A N/AN/A
기타영업외손익 00.6 0-0.9 N/AN/A N/AN/A N/AN/A
기타영업외수익 00.8 00.5 N/AN/A N/AN/A N/AN/A
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 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 N/AN/A 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 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 00.8 00.5 N/AN/A N/AN/A N/AN/A
기타영업외비용 00.1 11.5 N/AN/A N/AN/A N/AN/A
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 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 N/AN/A N/AN/A N/AN/A 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 -1-1.3 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 11.4 11.5 N/AN/A N/AN/A N/AN/A
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 -98-98.2 -95-95.4 N/AN/A N/AN/A N/AN/A
법인세비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -98-98.2 -95-95.4 N/AN/A N/AN/A N/AN/A
지배지분 순이익 -98-98.2 -95-95.4 N/AN/A N/AN/A N/AN/A
비지배지분 순이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타포괄이익 0-0.3 11.7 N/AN/A 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 0-0.3 11.7 N/AN/A N/AN/A N/AN/A
총포괄이익 -98-98.5 -93-93.6 N/AN/A N/AN/A N/AN/A
지배지분 총포괄이익 -98-98.5 -93-93.6 N/AN/A N/AN/A N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 -940-940.4 -954-954.5 N/AN/A N/AN/A N/AN/A
시가총액 394394.8 443443.8 897897.5 N/AN/A N/AN/A
주가 3,6103,610.0 4,0654,065.0 8,2208,220.0 N/AN/A N/AN/A
주가수익배수 -4.02-4.02 -4.65-4.65 N/AN/A N/AN/A N/AN/A
주식수(만주) 1,094 1,092 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

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