엑스게이트

356680 코스닥
8,100 630 (+8.43%)
기준 : 01/15
  • 시가총액
    2,132억
  • 주식수
    2,854만
  • PER
    54.21배
  • PBR
    5.42배
  • ROE
    9.99%
  • 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 2020/06 2020/03 2019/12 2019/09
매출액(수익) 416416.0 428428.2 445445.5 428428.2 N/AN/A
내수 393393.6 411411.9 435435.1 424424.1 N/AN/A
수출 2222.3 1616.3 1010.4 44.0 N/AN/A
기타 00.0 00.0 00.0 00.0 -240-240.3
매출원가 164164.6 164164.5 165165.0 161161.3 N/AN/A
원재료 5858.5 6969.6 6565.7 7474.9 N/AN/A
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 3939.2 2929.0 3434.9 2727.8 N/AN/A
인건비 2626.5 2424.3 2424.4 2323.3 N/AN/A
감가상각비 33.3 33.1 22.9 22.7 N/AN/A
기타 3636.9 3838.4 3636.9 3232.4 N/AN/A
매출총이익 251251.4 263263.7 280280.4 266266.8 N/AN/A
판매비와관리비 222222.3 229229.3 230230.2 225225.8 N/AN/A
급여 6464.3 6565.0 6666.3 6464.7 N/AN/A
퇴직급여 55.7 55.6 55.3 55.2 N/AN/A
복리후생비 77.1 77.8 88.3 99.6 N/AN/A
임차료 11.7 11.7 11.7 11.7 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 7272.6 7979.3 8383.7 8383.5 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 44.3 55.4 66.3 55.8 N/AN/A
애프터서비스비 00.1 00.0 0-0.1 00.2 N/AN/A
운반비 00.3 00.3 00.3 00.3 N/AN/A
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 3838.4 3838.0 3636.1 3333.7 N/AN/A
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 0-0.3 -1-1.0 -3-3.6 -4-4.7 N/AN/A
감가상각비 44.5 33.9 33.8 33.6 N/AN/A
무형자산상각비 11.0 00.9 00.7 00.6 N/AN/A
기타 2222.1 2222.1 2121.1 2121.3 N/AN/A
영업이익 2929.0 3434.3 5050.2 4141.0 N/AN/A
EBITDA 3737.6 4242.9 5858.1 -8-8.0 N/AN/A
금융손익 44.8 55.9 55.1 33.9 N/AN/A
금융수익 55.3 55.5 44.8 44.1 N/AN/A
이자수익 55.1 55.0 44.6 44.0 N/AN/A
외환거래이익 00.2 00.5 00.2 00.0 N/AN/A
외환차익 00.2 00.2 00.0 00.0 N/AN/A
외화환산이익 00.0 00.2 00.1 N/AN/A N/AN/A
기타 00.0 N/AN/A 00.0 00.0 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 N/AN/A N/AN/A N/AN/A
금융자산평가이익 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
기타 00.0 00.0 00.0 00.0 N/AN/A
금융비용 00.5 0-0.4 0-0.2 00.1 N/AN/A
이자비용 00.0 0-0.5 0-0.3 00.0 N/AN/A
외환거래손실 00.4 00.1 00.1 00.1 N/AN/A
외환차손 00.1 00.0 00.0 00.0 N/AN/A
외화환산손실 00.3 00.0 00.0 00.0 N/AN/A
기타 00.0 00.0 00.0 00.0 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 00.0 00.0 00.0 00.0 N/AN/A
기타영업외손익 00.0 00.1 00.2 -56-56.0 N/AN/A
기타영업외수익 00.0 00.2 00.3 00.3 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 00.0 00.1 00.1 00.1 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 00.0 00.1 00.2 00.2 N/AN/A
기타영업외비용 00.0 00.0 00.0 5656.3 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 00.0 00.0 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 00.0 00.0 00.0 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 00.0 00.0 00.0 5656.3 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 3333.9 4040.4 5555.6 -11-11.0 N/AN/A
법인세비용 -5-5.3 -6-6.9 -10-10.0 -13-13.9 N/AN/A
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 3939.3 4747.4 6565.6 22.9 N/AN/A
*지배지분 연결순이익 N/AN/A N/AN/A 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 3939.3 4747.4 6565.6 22.9 N/AN/A
지배지분 총포괄이익 3939.3 4747.4 6565.6 22.9 N/AN/A
비지배지분 총포괄이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
주당순이익 138138.1 166166.2 234234.1 -3-3.4 N/AN/A
시가총액 1,2651,265.9 1,3681,368.6 1,7611,761.1 1,7381,738.1 1,2791,279.6
주가 4,4354,435.0 4,7954,795.0 6,1706,170.0 6,1006,100.0 4,4954,495.0
주가수익배수 32.1932.19 28.8628.86 26.8226.82 589.62589.62 N/AN/A
주식수(만주) 2,854 2,854 2,854 2,849 2,847 2,714 2,656 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631 2,631

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