Top Run Total Solution Co Ltd (336680)

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通貨 KRW
9,450.00
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終了

336680 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa434,037.51369,985.83386,485.58482,462.41513,876.85
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+11.81%-14.76%+4.46%+24.83%+6.51%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa389,705.1331,747.88344,951.39428,957.68435,244.16
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa44,332.4138,237.9541,534.1953,504.7378,632.7
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.98%-13.75%+8.62%+28.82%+46.96%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.21%10.33%10.75%11.09%15.3%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa28,133.3529,792.6933,449.2337,010.6147,706.93
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+13.77%+5.9%+12.27%+10.65%+28.9%
aa.aaaa.aaaa.aaaa.aaaa.aa1,401.311,107.53,009.163,093.832,986.71
aa.aaaa.aaaa.aaaa.aaaa.aa25,114.627,379.8427,940.0529,786.9340,371.77
aa.aaaa.aaaa.aaaa.aaaa.aa878.98627.711,638.231,259.341,783.21
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa16,199.068,445.268,084.9616,494.1130,925.76
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+133.41%-47.87%-4.27%+104.01%+87.5%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.73%2.28%2.09%3.42%6.02%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-3,573.8-3,041.54-3,176.81-6,314.96-10,481.84
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.47%+14.89%-4.45%-98.78%-65.98%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-4,327.93-4,436.29-4,312.7-7,547.94-11,169.74
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa754.131,394.761,135.891,232.99687.9
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa822.14-3,074.772,892.02-844.762,012.08
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa13,447.42,328.957,800.179,334.3922,456
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-95.56400.66340.69-168.114,420.15
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa--107.31-30.66--
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa13,351.842,622.318,110.29,109.227,357.24
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+3,535.03%-80.36%+209.28%+12.32%+200.33%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.08%0.71%2.1%1.89%5.32%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa3,746.212,596.412,300.762,388.782,959.36
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa9,605.6325.95,809.445,538.5122,650.98
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-698.73979.57-443.2-2,015.691.62
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa8,906.91,005.475,366.253,522.8222,652.6
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1,649.91%-88.71%+433.71%-34.35%+543.02%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa2.05%0.27%1.39%0.73%4.41%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa8,906.91,005.475,366.254,704.7324,399.5
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa178,138.0620,109.31107,324.974,663.0823,564.37
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1,649.87%-88.71%+433.71%-95.66%+405.34%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa178,138.0620,109.31107,324.974,66323,564
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+1,649.87%-88.71%+433.71%-95.66%+405.34%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.050.051.011.04
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa0.050.050.051.011.04
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa-----
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa30,436.7224,788.5222,948.2537,917.5254,258.26
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+59.44%-18.56%-7.42%+65.23%+43.1%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.01%6.7%5.94%7.86%10.56%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa16,199.068,445.268,084.9616,494.1130,925.76
* KRW百万ドル(一株あたりの項目を除く)