쇼피파이 SHOP(SHOPIFY INC) | 재무제표

쇼피파이

SHOP

NASDAQ

128.50

-0.10 (-0.08%) 26.09/18, USD

최근 실적발표 26. 08/06

연환산 연간 분기

손익계산서 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
매출액	13,269	12,366	11,556	10,696	10,014	9,379	8,880	8,212	7,764	7,413	7,060	6,651	6,303	5,904	5,600	5,245	5,003	4,827	4,612	4,210	3,853	3,448	2,929	2,457	2,080	1,728	1,578	1,417	1,296	1,179	1,073	952	854	760	673	581	509	444	389	329	282
매출원가	6,931	6,434	6,001	5,482	5,073	4,695	4,408	4,030	3,799	3,658	3,545	3,400	3,291	3,071	2,846	2,596	2,407	2,267	2,131	1,917	1,764	1,605	1,388	1,156	967	785	713	629	576	527	477	421	372	328	293	254	228	202	180	151	130
매출총이익	6,338	5,932	5,555	5,214	4,941	4,684	4,472	4,182	3,965	3,755	3,515	3,251	3,012	2,833	2,754	2,649	2,596	2,560	2,481	2,293	2,089	1,843	1,542	1,301	1,113	942	866	787	721	653	596	532	482	432	380	327	281	242	209	178	153
판매관리비	2,328	2,231	2,134	2,036	1,956	1,832	1,803	1,760	1,747	1,786	1,711	1,806	1,931	1,936	1,938	1,803	1,612	1,435	1,276	1,120	953	901	847	810	765	691	627	572	537	496	458	416	373	330	293	259	227	196	172	149	128
연구개발비	1,647	1,596	1,536	1,497	1,454	1,409	1,367	1,327	1,308	1,607	1,730	1,859	1,958	1,657	1,503	1,337	1,146	982	854	740	662	612	552	496	443	395	355	319	291	259	231	204	179	157	136	120	103	87	74	63	54
영업이익	1,844	1,647	1,468	1,302	1,242	1,192	1,075	899	738	-1,139	-1,418	-1,895	-2,363	-917	-822	-620	-278	52	269	367	421	282	90	-52	-139	-179	-141	-121	-116	-107	-92	-89	-70	-55	-49	-52	-49	-42	-37	-34	-29
EBITDA	2,370	1,675	1,540	2,070	2,622	1,748	2,264	1,527	1,400	-97	255	-1,021	-1,891	-1,789	-3,530	-3,413	-1,929	188	3,210	3,811	2,662	1,751	320	178	-43	-89	-60	-50	-51	-47	-38	-37	-24	-16	-17	-26	-28	-25	-21	-21	-18
영업외이익	497	-2	41	736	1,348	522	1,153	590	619	992	1,603	784	366	-977	-2,801	-2,877	-1,720	69	2,875	3,383	2,174	1,398	159	166	40	47	45	42	39	35	27	23	18	13	9	6	4	2	2	2	0.86
법인세	413	313	278	257	245	104	209	106	84	62	53	37	28	24	-163	-289	-98	-64	226	329	133	61	-79	-84	-31	0.33	29	48	0	0	0	0	0	0	0	0	0	0	0	0	0
중단손익	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
순이익	1,928	1,332	1,231	1,781	2,345	1,610	2,019	1,383	1,273	-209	132	-1,148	-2,025	-1,918	-3,460	-3,208	-1,901	182	2,915	3,410	2,452	1,609	320	196	-67	-132	-125	-127	-78	-73	-65	-66	-52	-42	-40	-46	-46	-40	-35	-33	-28

재무상태표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
현금성자산	1,656	1,848	1,545	2,414	1,542	1,309	1,498	1,507	1,541	1,623	1,413	1,287	1,611	1,738	1,649	1,378	3,351	2,452	2,503	2,190	2,365	2,786	2,704	3,090	1,882	969	650	1,125	669	410	411	243	220	197	142	120	199	101	84	187	68
단기투자	5,475	5,992	6,017	5,668	5,875	5,597	5,205	4,542	4,398	4,369	4,411	4,464	3,888	3,754	3,984	3,563	3,604	4,795	5,265	5,329	5,391	5,087	3,684	3,031	2,119	1,391	1,805	1,543	1,344	1,587	1,559	1,335	1,354	1,383	796	807	733	294	308	213	112
매출채권등	466	449	500	396	350	297	342	281	275	265	282	248	262	276	273	241	239	225	192	152	153	163	121	110	106	88	91	47	46	40	41	36	33	28	22	18	13	9	10	8	9
재고자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
장기투자	5,938	4,822	6,159	5,613	5,831	5,153	5,998	5,130	4,281	4,029	4,377	3,680	3,132	2,277	1,954	2,422	1,994	2,895	3,956	4,445	2,796	1,631	173	171	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
유형자산	143	138	141	145	143	151	140	143	144	148	147	124	170	482	486	478	339	330	302	215	211	215	211	217	222	251	246	189	182	161	62	56	55	52	50	49	44	45	46	43	39
무형자산	518	519	521	524	527	530	474	476	475	452	456	460	453	2,237	2,226	2,247	512	488	495	491	436	442	448	456	463	471	479	73	74	68	64	49	48	41	38	38	39	22	22	16	16
이연세자산	30	117	33	29	31	98	37	39	44	43	44	39	39	41	41	55	58	50	53	109	109	111	109	76	74	50	19	16	0	0	0	0	0	0	0	0	0	0	0	0	0
기타자산	244	236	273	250	262	265	230	211	188	183	169	162	148	159	144	818	651	600	574	605	494	391	313	311	233	251	197	197	152	137	118	123	100	81	66	71	49	29	21	19	7
자산총계	14,470	14,121	15,189	15,039	14,561	13,400	13,924	12,329	11,346	11,112	11,299	10,464	9,703	10,964	10,757	11,203	10,748	11,834	13,340	13,537	11,956	10,825	7,763	7,462	5,098	3,471	3,489	3,189	2,467	2,403	2,255	1,842	1,809	1,783	1,114	1,101	1,077	501	491	486	251
매입채무등	1,115	1,034	1,075	974	841	776	737	613	559	589	579	533	554	535	542	596	419	407	457	351	290	339	301	262	241	214	181	139	142	125	97	108	96	79	63	65	57	52	45	42	32
차입금	178	179	188	1,115	1,139	1,138	1,126	1,141	1,137	1,145	1,150	1,122	1,134	1,399	1,396	1,299	1,192	1,195	1,173	1,100	1,077	1,079	913	903	153	141	152	111	115	104	25	0	0	0	0	0	0	0	0	0	0
이연수익	414	407	398	410	421	430	430	449	468	479	498	520	546	556	564	587	413	434	380	378	318	137	129	120	74	68	63	50	48	45	41	39	37	34	32	30	27	24	21	19	17
이연세부채	79	0	55	29	36	5	73	8	10	6	6	5	6	17	16	28	5	9	197	337	150	128	20	0.80	1.06	6	78	68	2	0.95	1.13	1.32	2	1.24	1.39	2	2	0	0	0	0
기타부채	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	19	18	16	17	14	14	14	13	13
부채총계	1,786	1,620	1,716	2,528	2,437	2,349	2,366	2,211	2,174	2,219	2,233	2,180	2,240	2,507	2,518	2,510	2,031	2,045	2,207	2,166	1,835	1,683	1,362	1,285	470	430	474	369	306	275	164	170	153	133	112	113	100	90	80	75	62
자본금+ 자본잉여금	8,910	10,226	10,612	10,395	10,266	10,110	9,939	9,783	9,669	9,560	9,452	9,337	9,224	8,918	8,777	8,630	8,466	8,326	8,201	8,066	7,957	7,854	6,377	6,286	4,934	3,392	3,319	3,127	2,389	2,334	2,291	1,860	1,827	1,793	1,121	1,101	1,084	508	495	487	254
이익잉여금	3,781	2,279	2,860	2,117	1,853	947	1,629	336	-492	-663	-390	-1,047	-1,765	-454	-522	101	260	1,464	2,938	3,309	2,161	1,282	15	-109	-300	-336	-304	-305	-232	-204	-188	-186	-163	-139	-123	-120	-111	-97	-83	-74	-65
기타포괄익	-7	-4	1	-1	5	-6	-10	-1	-5	-4	4	-6	4	-7	-16	-38	-9	0	-6	-6	3	6	9	-1	-5	-16	1	-2	4	-3	-12	-2	-8	-3	3	7	4	0	-2	0	0
자본총계	12,684	12,501	13,473	12,511	12,124	11,051	11,558	10,118	9,172	8,893	9,066	8,284	7,463	8,457	8,239	8,693	8,717	9,790	11,133	11,370	10,121	9,142	6,401	6,177	4,629	3,041	3,016	2,820	2,161	2,128	2,091	1,672	1,656	1,650	1,001	988	977	411	410	412	189
주식수(만주)	129,794	130,335	130,495	131,287	130,899	129,537	130,150	130,160	129,991	128,737	129,551	129,583	128,040	129,168	126,626	126,942	126,201	126,013	127,364	127,619	127,475	126,674	123,463	124,908	122,749	116,806	113,026	113,086	112,013	110,921	105,671	106,647	105,978	102,256	95,774	98,777	94,290	90,242	83,988	84,912	81,349

현금흐름표 * 단위 : 백만달러(USD)

	26.06/30	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.09/30	17.06/30	17.03/31	16.12/31	16.09/30	16.06/30
영업활동	2,377	2,147	2,033	1,923	1,833	1,745	1,616	1,449	1,304	1,082	944	594	182	-11	-136	58	234	375	536	489	537	646	425	232	113	-39	71	27	60	36	9	19	10	2	8	-4	3	17	14	12	11
투자활동	562	-261	-1,190	-1,197	-2,006	-2,178	-1,586	-1,271	-1,403	-1,252	-1,244	-739	-1,962	-706	-719	-889	699	-793	-2,379	-3,029	-3,712	-3,950	-1,932	-1,811	-1,098	-132	-569	-274	-48	-252	-811	-568	-661	-1,134	-527	-636	-666	-231	-270	-170	-94
재무활동	-2,816	-1,355	-811	176	158	117	61	29	34	57	60	50	42	18	18	47	73	92	1,650	1,634	3,643	5,102	3,557	3,548	2,207	744	736	1,128	437	431	1,072	674	671	1,225	575	571	794	231	229	229	3
환율변동	-9	8	15	5	16	2	-6	13	-5	-2	4	4	-2	-15	-17	-27	-20	-8	-7	5	14	19	3	-4	-9	-14	2	-0.03	0.84	-0.97	-2	-1.37	0.13	2	2	2	0.67	-0.08	1.03	0.84	0.44
현금의증감	114	539	47	907	1.00	-314	85	220	-70	-115	-236	-91	-1,740	-714	-854	-812	986	-334	-201	-900	482	1,816	2,054	1,965	1,213	559	239	881	449	214	269	124	20	95	58	-68	131	17	-26	72	-79
자본적지출	-25	-27	-26	-20	-16	-17	-19	-17	-17	-31	-39	-45	-57	-48	-50	-68	-65	-62	-51	-31	-30	-30	-42	-49	-56	-68	-62	-58	-49	-42	-42	-45	-41	-32	-24	-21	-22	-27	-26	-25	-25
잉여현금	2,352	2,120	2,007	1,903	1,817	1,728	1,597	1,432	1,287	1,051	905	549	125	-59	-186	-10	168	313	485	458	507	615	383	183	58	-107	8	-31	10	-6	-32	-26	-31	-30	-16	-25	-19	-9	-12	-12	-14

본 서비스는 투자판단에 참고용으로만 사용하실 수 있으며, 모든 투자판단은 투자자 본인의 책임으로 당사는 그 결과에 대해 법적인 일체의 책임을 지지 않습니다.

data from Quandl and Sharadar

종목검색

손익계산서 * 단위 : 백만달러(USD)

재무상태표 * 단위 : 백만달러(USD)

현금흐름표 * 단위 : 백만달러(USD)

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