로킷헬스케어

376900 코스닥
54,600 12,550 (+29.85%)
기준 : 11/17
  • 시가총액
    6,586억
  • 주식수
    1,546만
  • PER
    -83.37배
  • PBR
    77.68배
  • ROE
    -93.17%
  • 결산월
    12월

25.3Q 업데이트 - 잠정실적

  • 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 2025/09 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) 203203.2 159159.1 135135.1 131131.1 131131.4
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 N/AN/A 159159.1 135135.1 131131.1 131131.4
매출원가 N/AN/A 7171.7 7373.7 7171.2 8080.9
원재료 N/AN/A 2525.5 2222.1 2222.7 2222.6
재고자산의변동 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
기타원가 N/AN/A -5-5.2 -1-1.9 0-0.2 1515.1
인건비 N/AN/A 1616.0 1616.5 1616.7 2121.4
감가상각비 N/AN/A 22.2 22.6 22.9 44.0
기타 N/AN/A 3333.2 3434.3 2929.1 1717.7
매출총이익 N/AN/A 8787.3 6161.4 5959.8 5050.5
판매비와관리비 N/AN/A 128128.6 113113.4 115115.5 105105.2
급여 N/AN/A 4343.9 3737.5 3838.3 4242.9
퇴직급여 N/AN/A 55.0 44.9 44.8 44.4
복리후생비 N/AN/A 55.2 55.9 55.9 55.8
임차료 N/AN/A 00.1 00.1 00.1 00.0
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 2727.3 2222.2 2020.6 1717.6
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 77.1 33.2 44.3 33.2
애프터서비스비 N/AN/A 0-0.2 00.0 00.0 00.0
운반비 N/AN/A 33.1 22.6 22.4 22.5
포장비 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
연구개발비 N/AN/A 1212.6 1313.8 1515.7 1414.5
개발비상각 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
대손상각비 N/AN/A 1111.6 1010.4 1010.2 00.0
감가상각비 N/AN/A 33.3 33.5 33.8 44.2
무형자산상각비 N/AN/A 33.1 33.0 33.0 33.4
기타 N/AN/A 66.1 55.9 66.0 66.3
영업이익 -20-20.9 -41-41.2 -52-52.0 -55-55.7 -54-54.7
EBITDA N/AN/A -4-4.2 77.3 44.4 200200.6
금융손익 N/AN/A -35-35.9 -18-18.8 -17-17.2 185185.0
금융수익 N/AN/A 5151.1 5353.9 5454.6 260260.1
이자수익 N/AN/A 00.7 00.8 00.5 00.5
외환거래이익 N/AN/A 22.5 11.8 22.9 00.0
외환차익 N/AN/A 11.3 00.3 00.2 00.5
외화환산이익 N/AN/A 11.2 11.5 22.6 0-0.4
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 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 3232.5 5151.2 5151.2 249249.7
기타 N/AN/A 1515.2 00.0 00.0 99.8
금융비용 N/AN/A 8787.0 7272.7 7171.9 7575.0
이자비용 N/AN/A 6565.2 6969.7 6868.4 6666.2
외환거래손실 N/AN/A 44.2 22.9 33.4 00.7
외환차손 N/AN/A 11.4 11.0 00.8 00.5
외화환산손실 N/AN/A 22.8 11.8 22.5 00.1
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 88.1
기타 N/AN/A 1717.5 00.0 N/AN/A 00.0
기타영업외손익 N/AN/A 0-0.2 00.0 0-0.4 -6-6.2
기타영업외수익 N/AN/A 55.2 55.6 55.2 44.0
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 00.0 00.0 00.0 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 00.4 00.6 00.5 00.5
대손충당금환입 N/AN/A N/AN/A N/AN/A N/AN/A 00.1
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 N/AN/A 44.8 44.9 44.7 33.4
기타영업외비용 N/AN/A 55.5 55.5 55.6 1010.3
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 44.7 44.7 44.7 22.1
기부금 N/AN/A 00.2 00.2 00.2 00.2
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 00.0 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 00.0
파생상품손실 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
자산손상차손 N/AN/A 00.3 00.3 00.3 66.8
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 N/AN/A 00.2 00.2 00.3 11.0
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 N/AN/A -77-77.4 -70-70.8 -73-73.3 124124.0
법인세비용 N/AN/A 22.0 33.5 33.5 22.1
중단사업이익 N/AN/A N/AN/A N/AN/A N/AN/A N/AN/A
당기순이익 -73-73.0 -79-79.4 -74-74.3 -76-76.9 121121.9
지배지분 순이익 N/AN/A -79-79.0 -73-73.9 -76-76.4 121121.4
비지배지분 순이익 N/AN/A 0-0.5 0-0.4 0-0.4 00.5
기타포괄이익 N/AN/A 11.7 55.1 55.9 -2-2.9
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 -1-1.2 22.1 22.9 0-0.5
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 22.9 22.9 22.9 -2-2.4
총포괄이익 N/AN/A -77-77.7 -69-69.2 -70-70.9 118118.9
지배지분 총포괄이익 N/AN/A -77-77.2 -68-68.8 -70-70.5 118118.5
비지배지분 총포괄이익 N/AN/A 0-0.5 0-0.4 0-0.4 00.4
주당순이익 N/AN/A -620-620.4 -590-590.5 -613-613.6 1,0261,026.6
시가총액 N/AN/A 2,4682,468.3 N/AN/A N/AN/A N/AN/A
주가 N/AN/A 16,01016,010.0 N/AN/A N/AN/A N/AN/A
주가수익배수 N/AN/A -31.25-31.25 N/AN/A N/AN/A N/AN/A
주식수(만주) N/A 1,546 806 806 806 806 766 728 721 711 706 706 704 702 702 697 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

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

실적시즌! 종목 재무분석 매일 3건 무료! 회원가입