엑스플러스

373200 코스닥
1,555 665 (-29.95%)
기준 : 07/15
  • 시가총액
    389억
  • 주식수
    2,250만
  • PER
    -8.48배
  • PBR
    1.94배
  • ROE
    -22.83%
  • 결산월
    12월

26.1Q 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 2026/03 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
매출액(수익) 128128.6 100100.7 N/AN/A N/AN/A N/AN/A
내수 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
수출 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 128128.6 100100.7 9595.8 8181.6 8585.8
매출원가 7373.6 5959.4 N/AN/A N/AN/A N/AN/A
원재료 1515.7 1616.0 N/AN/A N/AN/A N/AN/A
재고자산의변동 -5-5.9 -5-5.3 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 1111.6 1111.6 N/AN/A N/AN/A N/AN/A
감가상각비 11.5 00.9 N/AN/A N/AN/A N/AN/A
기타 5050.5 3636.3 N/AN/A N/AN/A N/AN/A
매출총이익 5454.9 4141.2 N/AN/A N/AN/A N/AN/A
판매비와관리비 112112.7 9292.8 N/AN/A N/AN/A N/AN/A
급여 3131.1 2525.8 N/AN/A N/AN/A N/AN/A
퇴직급여 22.1 11.6 N/AN/A N/AN/A N/AN/A
복리후생비 11.2 11.1 N/AN/A N/AN/A N/AN/A
임차료 00.3 00.3 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 66.3 55.3 N/AN/A N/AN/A N/AN/A
용역비 11.3 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 99.2 77.9 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 1717.4 1414.6 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 1010.4 99.1 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 N/AN/A 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 0-0.1 00.0 N/AN/A N/AN/A N/AN/A
감가상각비 55.0 55.1 N/AN/A N/AN/A N/AN/A
무형자산상각비 55.3 44.1 N/AN/A N/AN/A N/AN/A
기타 2222.7 1717.3 N/AN/A N/AN/A N/AN/A
영업이익 -57-57.7 -51-51.5 N/AN/A N/AN/A N/AN/A
EBITDA 99.3 2121.6 N/AN/A N/AN/A N/AN/A
금융손익 1111.4 3030.0 -55-55.5 -15-15.7 55.9
금융수익 145145.0 143143.3 N/AN/A N/AN/A N/AN/A
이자수익 33.0 22.4 N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.0 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 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.1 11.0 N/AN/A N/AN/A N/AN/A
금융자산평가이익 22.6 22.0 N/AN/A N/AN/A N/AN/A
파생상품이익 137137.8 137137.8 N/AN/A N/AN/A N/AN/A
기타 00.3 00.0 N/AN/A N/AN/A N/AN/A
금융비용 133133.5 113113.3 N/AN/A N/AN/A N/AN/A
이자비용 5151.5 4040.1 N/AN/A N/AN/A N/AN/A
외환거래손실 00.0 00.0 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 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 00.0 N/AN/A N/AN/A N/AN/A N/AN/A
금융자산평가손실 55.9 55.9 N/AN/A N/AN/A N/AN/A
파생상품손실 6767.1 6767.1 N/AN/A N/AN/A N/AN/A
기타 88.8 00.0 N/AN/A N/AN/A N/AN/A
기타영업외손익 -4-4.7 -4-4.8 N/AN/A N/AN/A N/AN/A
기타영업외수익 22.9 22.0 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 00.0 00.0 N/AN/A N/AN/A N/AN/A
외환차익 00.0 00.0 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 00.0 00.0
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 22.9 22.0 N/AN/A N/AN/A N/AN/A
기타영업외비용 77.7 66.8 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 00.0 00.0 N/AN/A N/AN/A N/AN/A
외환차손 00.0 00.0 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 00.0 00.0
기타대손상각비 22.3 22.3 N/AN/A N/AN/A N/AN/A
기부금 00.0 00.0 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 22.0 00.4 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 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 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 33.3 33.9 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 -51-51.1 -26-26.3 N/AN/A N/AN/A N/AN/A
법인세비용 -3-3.4 -3-3.4 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 -47-47.7 -22-22.8 N/AN/A N/AN/A N/AN/A
지배지분 순이익 -45-45.9 -21-21.1 N/AN/A N/AN/A N/AN/A
비지배지분 순이익 -1-1.8 -1-1.8 N/AN/A N/AN/A N/AN/A
기타포괄이익 N/AN/A N/AN/A 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 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
총포괄이익 -47-47.7 -22-22.8 N/AN/A N/AN/A N/AN/A
지배지분 총포괄이익 -45-45.9 -21-21.1 N/AN/A N/AN/A N/AN/A
비지배지분 총포괄이익 -1-1.8 -1-1.8 N/AN/A N/AN/A N/AN/A
주당순이익 -211-211.9 -109-109.6 N/AN/A N/AN/A N/AN/A
시가총액 769769.3 572572.0 638638.0 702702.0 666666.7
주가 3,4203,420.0 2,6002,600.0 2,9002,900.0 3,4803,480.0 3,7153,715.0
주가수익배수 -16.76-16.76 -27.11-27.11 -9.87-9.87 -46.65-46.65 -40.25-40.25
주식수(만주) 2,250 2,200 N/A N/A N/A N/A N/A N/A N/A N/A 1,514 1,514 1,514 1,514 N/A N/A N/A N/A

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