엑스페릭스

317770 코스닥
2,510 10 (+0.4%)
기준 : 08/28
  • 시가총액
    916억
  • 주식수
    3,649만
  • PER
    262.89배
  • PBR
    0.97배
  • ROE
    -15.37%
  • 결산월
    12월

26.2Q 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 2026/06 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 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
매출액(수익) N/AN/A 232232.2 214214.8 197197.8 183183.9
내수 N/AN/A 9393.2 7979.4 7373.4 6464.1
수출 N/AN/A 138138.9 135135.4 124124.3 119119.8
기타 249249.8 00.0 00.0 00.0 00.0
매출원가 N/AN/A 132132.3 113113.6 120120.1 105105.3
원재료 N/AN/A N/AN/A N/AN/A 6161.1 6161.1
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 33.5 33.5
인건비 N/AN/A N/AN/A N/AN/A 4545.8 4545.8
감가상각비 N/AN/A N/AN/A N/AN/A 88.0 88.0
기타 N/AN/A 132132.3 113113.6 11.6 -13-13.2
매출총이익 N/AN/A 9999.9 101101.2 7777.6 7878.6
판매비와관리비 N/AN/A 117117.4 115115.2 112112.8 107107.8
급여 N/AN/A 3535.0 3434.2 3333.4 3232.7
퇴직급여 N/AN/A 33.0 22.7 22.4 22.3
복리후생비 N/AN/A 33.8 33.2 33.6 33.3
임차료 N/AN/A 00.2 00.7 00.5 00.4
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 N/AN/A 1717.1 1818.7 1818.8 1818.4
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 00.7 33.4 33.3 33.4
애프터서비스비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
운반비 N/AN/A 22.3 11.8 11.8 22.2
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 2121.9 1616.3 1313.7 1010.7
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 00.0 N/AN/A N/AN/A N/AN/A
감가상각비 N/AN/A 55.5 55.1 44.9 55.3
무형자산상각비 N/AN/A 00.5 00.4 00.5 00.7
기타 N/AN/A 2727.0 2828.3 2929.4 2727.9
영업이익 N/AN/A -17-17.5 -14-14.0 -35-35.1 -29-29.2
EBITDA N/AN/A -117-117.4 -160-160.1 -84-84.4 -77-77.7
금융손익 2424.5 -142-142.2 -159-159.9 -100-100.1 -119-119.1
금융수익 N/AN/A 121121.5 112112.6 187187.0 177177.5
이자수익 N/AN/A 22.2 11.6 33.8 44.8
외환거래이익 N/AN/A 00.1 00.2 00.2 0-0.8
외환차익 N/AN/A 00.0 00.0 N/AN/A N/AN/A
외화환산이익 N/AN/A 00.0 00.1 00.2 0-0.8
기타 00.0 00.0 00.0 N/AN/A N/AN/A
배당금수익 N/AN/A 00.2 00.2 00.2 00.3
금융자산처분이익 N/AN/A 2828.4 1919.9 1919.7 1919.5
금융자산평가이익 N/AN/A 8585.3 8585.3 157157.7 140140.1
파생상품이익 N/AN/A N/AN/A N/AN/A N/AN/A 1313.5
기타 N/AN/A 55.2 55.2 55.2 00.0
금융비용 N/AN/A 263263.7 272272.5 287287.1 296296.6
이자비용 N/AN/A 2020.4 2828.8 3737.5 4747.2
외환거래손실 N/AN/A 00.2 00.2 00.0 00.1
외환차손 N/AN/A 00.0 00.0 N/AN/A N/AN/A
외화환산손실 N/AN/A 00.2 00.1 00.0 00.1
기타 00.0 00.0 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 158158.7 159159.1 164164.6 88.3
금융자산평가손실 N/AN/A 8282.4 8282.4 8383.0 5858.3
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A 180180.7
기타 N/AN/A 11.9 11.9 11.9 11.9
기타영업외손익 N/AN/A -35-35.3 -29-29.8 -13-13.7 1717.3
기타영업외수익 N/AN/A 1313.9 2323.6 4141.2 7070.8
이자수익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래이익 N/AN/A 44.5 22.8 22.9 22.9
외환차익 N/AN/A 33.5 22.7 22.4 22.6
외화환산이익 N/AN/A 11.0 00.1 00.4 00.2
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 00.1 00.1 00.0 00.0
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 -11-11.9 N/AN/A N/AN/A N/AN/A
유형,리스자산처분이익 N/AN/A 00.1 00.1 00.1 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 1010.0 1010.0
투자자산평가이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법이익 N/AN/A 1919.5 1919.5 2727.3 2727.3
채무면제이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 11.5 11.0 00.6 3030.4
기타영업외비용 N/AN/A 4949.3 5353.5 5454.9 5353.5
이자비용 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
외환거래손실 N/AN/A 44.6 44.1 33.2 33.4
외환차손 N/AN/A 33.9 33.6 33.3 33.2
외화환산손실 N/AN/A 00.7 00.5 0-0.1 00.1
기타 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타대손상각비 N/AN/A 1010.7 1010.7 1515.0 1515.0
기부금 N/AN/A 00.0 00.0 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 00.3 00.0 00.0 00.0
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 66.3 66.3 77.6 77.6
자산평가손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
지분법손실 N/AN/A 2424.4 2424.4 2121.2 2121.2
사채상환손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 22.6 77.7 77.6 66.0
종속기업및관계기업관련손익 N/AN/A 4949.7 77.9 2222.5 22.1
지분법손익 N/AN/A 4949.7 77.9 2222.5 22.1
지분법이익 N/AN/A 5555.7 2020.5 66.2 44.0
지분법손실 N/AN/A -5-5.9 -12-12.5 1616.3 -1-1.9
지분법적용투자주식손상차손 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 -24-24.6 4949.7 2020.5 66.2 44.0
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 -145-145.3 -195-195.9 -126-126.5 -128-128.9
법인세비용 N/AN/A 55.0 88.3 2828.0 3030.7
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 N/AN/A -150-150.3 -204-204.3 -154-154.5 -159-159.6
지배지분 순이익 N/AN/A -141-141.3 -195-195.2 -149-149.9 -154-154.0
비지배지분 순이익 N/AN/A -9-9.0 -9-9.1 -4-4.6 -5-5.6
기타포괄이익 N/AN/A -11-11.1 22.6 22.9 22.8
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 -14-14.3 0-0.7 00.9 00.7
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 11.0 00.2
기타포괄이익관련법인세 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타 N/AN/A 33.2 33.3 00.9 11.7
총포괄이익 N/AN/A -161-161.5 -201-201.6 -151-151.6 -156-156.8
지배지분 총포괄이익 N/AN/A -152-152.2 -192-192.4 -147-147.0 -151-151.2
비지배지분 총포괄이익 N/AN/A -9-9.2 -9-9.2 -4-4.6 -5-5.6
주당순이익 N/AN/A -476-476.4 -658-658.6 -513-513.4 -532-532.1
시가총액 954954.5 1,0801,080.0 930930.0 1,2111,211.2 1,2501,250.7
주가 2,6052,605.0 2,9602,960.0 2,7952,795.0 3,6403,640.0 3,9753,975.0
주가수익배수 N/AN/A -7.64-7.64 -4.76-4.76 -8.08-8.08 -8.12-8.12
주식수(만주) N/A 3,649 3,328 3,328 3,146 2,536 2,415 2,294 2,294 2,278 2,278 2,278 2,138 2,138 2,138 2,138 2,138 2,138 2,138 2,138 2,138 2,122 2,122 2,122 2,122 N/A N/A N/A N/A N/A N/A N/A

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입