디티앤씨알오

383930 코스닥
6,040 100 (+1.68%)
기준 : 01/17 13:55
종목진단  11점
  • 시가총액
    759억
  • 주식수
    1,277만
  • PER
    -3.10배
  • PBR
    3.79배
  • ROE
    -122.16%
  • 결산월
    12월

24.3Q 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
  • 개별 재무제표
  • 국제회계
설정
연환산 연간 분기
세부항목 소수점
단위 : 억원
손익계산서 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) 251251.0 212212.6 226226.9 265265.8 N/AN/A
내수 249249.0 210210.6 225225.0 264264.7 N/AN/A
수출 00.8 00.8 00.8 N/AN/A N/AN/A
기타 22.0 22.0 11.9 11.1 -258-258.3
매출원가 361361.2 337337.0 340340.1 333333.0 N/AN/A
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 3737.0 3838.3 4040.6 4242.6 N/AN/A
인건비 152152.6 143143.4 135135.3 121121.2 N/AN/A
감가상각비 4545.6 4444.1 4141.4 3838.2 N/AN/A
기타 125125.8 110110.9 122122.7 130130.8 N/AN/A
매출총이익 -110-110.2 -124-124.3 -113-113.1 -67-67.1 N/AN/A
판매비와관리비 7777.8 7070.9 6565.6 5454.1 N/AN/A
급여 3232.2 2929.7 2727.9 2424.1 N/AN/A
퇴직급여 22.4 22.3 22.1 11.9 N/AN/A
복리후생비 33.3 33.5 33.4 33.0 N/AN/A
임차료 N/AN/A N/AN/A 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 99.3 99.6 77.8 N/AN/A
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 22.5 22.4 22.0 22.1 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 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 1616.8 99.9 77.6 33.5 N/AN/A
감가상각비 11.6 11.6 11.7 11.7 N/AN/A
무형자산상각비 11.7 11.6 11.6 11.6 N/AN/A
기타 1010.7 1010.2 99.3 88.0 N/AN/A
영업이익 -188-188.1 -195-195.2 -178-178.7 -121-121.2 N/AN/A
EBITDA -198-198.5 -209-209.3 -186-186.6 -132-132.1 N/AN/A
금융손익 -16-16.4 -10-10.9 00.0 22.4 N/AN/A
금융수익 44.3 44.3 44.2 33.9 N/AN/A
이자수익 33.9 33.7 33.4 22.8 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
배당금수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
금융자산처분이익 11.4 11.4 11.3 11.1 N/AN/A
금융자산평가이익 -1-1.1 0-0.9 0-0.5 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 00.0 00.0 N/AN/A
금융비용 2020.7 1515.2 44.2 11.4 N/AN/A
이자비용 77.3 77.1 22.0 11.4 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
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 00.7 00.7 N/AN/A N/AN/A N/AN/A
기타 1212.6 77.4 22.1 00.0 N/AN/A
기타영업외손익 -46-46.9 -54-54.5 -52-52.1 -54-54.3 N/AN/A
기타영업외수익 1313.6 33.7 33.1 00.8 N/AN/A
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 00.0 00.4 00.1 N/AN/A N/AN/A
외환차익 00.0 00.0 00.0 N/AN/A N/AN/A
외화환산이익 00.0 00.4 00.1 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 11.0 00.8 00.7 00.6 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 00.0 00.0 00.0 00.0 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 1111.6 11.4 11.4 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 00.9 00.7 00.2 N/AN/A
기타영업외비용 6060.6 5858.3 5555.2 5555.1 N/AN/A
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 00.2 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 00.2 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
기타대손상각비 4848.7 4646.7 4343.7 4343.7 N/AN/A
기부금 N/AN/A N/AN/A 00.0 00.0 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 00.0 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