최근 실적발표 25. 03/05
25.01/25 | 24.10/26 | 24.07/27 | 24.04/30 | 24.01/27 | 23.10/28 | 23.07/29 | 23.04/30 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.04/30 | 21.01/30 | 20.10/31 | 20.08/01 | 20.04/30 | 20.01/25 | 19.10/26 | 19.07/27 | 19.04/30 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/30 | 18.01/27 | 17.10/28 | 17.07/29 | 17.04/30 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.04/30 | 15.01/31 | |
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매출액 | 743 | 761 | 754 | 717 | 706 | 654 | 584 | 541 | 487 | 443 | 453 | 446 | 449 | 438 | 408 | 395 | 394 | 377 | 368 | 367 | 320 | 333 | 323 | 314 | 340 | 319 | 312 | 268 | 248 | 247 | 231 | 233 | 194 | 208 | 223 | 234 | 266 | 267 | 255 | 259 | 246 |
매출원가 | 449 | 463 | 454 | 433 | 429 | 399 | 379 | 367 | 333 | 313 | 307 | 304 | 297 | 278 | 251 | 230 | 236 | 224 | 221 | 214 | 183 | 190 | 186 | 186 | 198 | 189 | 181 | 161 | 138 | 135 | 132 | 136 | 119 | 126 | 127 | 128 | 146 | 147 | 148 | 155 | 157 |
매출총이익 | 294 | 298 | 300 | 284 | 277 | 255 | 205 | 174 | 154 | 130 | 146 | 141 | 152 | 159 | 158 | 165 | 158 | 153 | 147 | 153 | 137 | 144 | 137 | 128 | 142 | 130 | 132 | 108 | 111 | 112 | 99 | 97 | 75 | 82 | 96 | 106 | 120 | 120 | 106 | 104 | 89 |
판매관리비 | 150 | 134 | 124 | 114 | 141 | 138 | 134 | 132 | 92 | 90 | 91 | 96 | 99 | 92 | 83 | 67 | 59 | 57 | 58 | 59 | 63 | 65 | 62 | 60 | 55 | 52 | 51 | 51 | 43 | 45 | 45 | 48 | 47 | 48 | 49 | 50 | 59 | 59 | 58 | 56 | 57 |
연구개발비 | 111 | 114 | 107 | 98 | 79 | 70 | 65 | 64 | 61 | 58 | 56 | 55 | 58 | 59 | 56 | 54 | 52 | 50 | 49 | 46 | 43 | 39 | 37 | 34 | 30 | 29 | 27 | 26 | 22 | 24 | 25 | 28 | 32 | 32 | 34 | 35 | 50 | 51 | 49 | 46 | 30 |
영업이익 | 33 | 50 | 69 | 72 | -100 | -110 | -149 | -179 | 0.03 | -19 | -1.05 | -10 | -5 | 8 | 19 | 43 | 47 | 46 | 41 | 47 | 31 | 40 | 39 | 34 | 57 | 49 | 53 | 30 | 45 | 43 | 28 | 21 | -4 | 2 | 14 | 20 | 10 | 10 | -0.58 | 2 | 1.49 |
EBITDA | 82 | 100 | 112 | 112 | -17 | -24 | -51 | -73 | 76 | 61 | 68 | 59 | 41 | 39 | 36 | 49 | 46 | 46 | 50 | 57 | 40 | 49 | 45 | 55 | 79 | 70 | 73 | 34 | 45 | 44 | 29 | 23 | -5 | 0.97 | 12 | 16 | 14 | 15 | 4 | 10 | 13 |
영업외이익 | 0.24 | 0.19 | -5 | -6 | -3 | -7 | -3 | -3 | 7 | 10 | 1.41 | 0.77 | -18 | -19 | -19 | -19 | -17 | -17 | -7 | -5 | -4 | -2 | -3 | 19 | 19 | 18 | 18 | -7 | -10 | -10 | -10 | -8 | -12 | -12 | -12 | -15 | -3 | -3 | -3 | -0.12 | 3 |
법인세 | -1.16 | 0.70 | 2 | 2 | -3 | -4 | -16 | -15 | 7 | -8 | -7 | -10 | -28 | -14 | -2 | 0.54 | 5 | 6 | 5 | 6 | 3 | 4 | 4 | 5 | 14 | 13 | 16 | 10 | 9 | 9 | 5 | 5 | 3 | 0.76 | 3 | 3 | -3 | 0.99 | -3 | -1.00 | 0.88 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -0.27 | -0.27 | -0.27 | -0.42 | -0.48 | -1.47 | 6 | 4 | 4 | 5 | -4 | -6 | -6 | -6 | -5 | -6 | -6 | -6 | -6 | 0 | 0 | 0 | 0 | 0 |
순이익 | 33 | 49 | 59 | 60 | -107 | -121 | -146 | -176 | -8 | -8 | 1.40 | -4 | -0.50 | -0.30 | -0.73 | 23 | 30 | 29 | 34 | 41 | 29 | 39 | 37 | 47 | 59 | 49 | 51 | 18 | 32 | 31 | 19 | 13 | -13 | -4 | 4 | 9 | 11 | 7 | -0.48 | 3 | 4 |
25.01/25 | 24.10/26 | 24.07/27 | 24.04/30 | 24.01/27 | 23.10/28 | 23.07/29 | 23.04/30 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.04/30 | 21.01/30 | 20.10/31 | 20.08/01 | 20.04/30 | 20.01/25 | 19.10/26 | 19.07/27 | 19.04/30 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/30 | 18.01/27 | 17.10/28 | 17.07/29 | 17.04/30 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.04/30 | 15.01/31 | |
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현금성자산 | 47 | 69 | 81 | 73 | 108 | 101 | 106 | 133 | 78 | 101 | 93 | 77 | 83 | 105 | 94 | 149 | 325 | 280 | 247 | 255 | 131 | 131 | 137 | 173 | 149 | 151 | 171 | 144 | 112 | 117 | 117 | 80 | 73 | 89 | 122 | 124 | 123 | 128 | 146 | 143 | 126 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 25 | 4 | 6 | 18 | 32 | 48 | 67 | 71 | 48 | 149 | 162 | 164 | 150 | 145 | 139 | 118 | 114 | 110 | 111 | 108 | 120 | 121 | 118 | 102 | 103 | 98 | 78 | 71 | 85 | 78 |
매출채권등 | 311 | 278 | 255 | 270 | 202 | 216 | 186 | 193 | 162 | 124 | 141 | 164 | 140 | 146 | 133 | 134 | 88 | 101 | 117 | 149 | 105 | 103 | 91 | 84 | 86 | 80 | 74 | 74 | 51 | 49 | 41 | 83 | 38 | 43 | 47 | 75 | 49 | 55 | 42 | 51 | 46 |
재고자산 | 148 | 140 | 144 | 150 | 161 | 182 | 175 | 139 | 126 | 110 | 99 | 91 | 90 | 82 | 85 | 72 | 53 | 52 | 46 | 46 | 65 | 53 | 56 | 54 | 50 | 46 | 42 | 37 | 77 | 76 | 72 | 41 | 69 | 55 | 44 | 37 | 46 | 48 | 44 | 39 | 49 |
장기투자 | 26 | 23 | 22 | 21 | 21 | 21 | 23 | 24 | 19 | 22 | 18 | 15 | 12 | 11 | 10 | 12 | 11 | 21 | 20 | 15 | 26 | 13 | 5 | 9 | 28 | 30 | 37 | 41 | 39 | 33 | 36 | 42 | 44 | 43 | 33 | 34 | 38 | 38 | 45 | 47 | 55 |
유형자산 | 81 | 82 | 76 | 77 | 74 | 74 | 66 | 67 | 74 | 78 | 87 | 89 | 90 | 94 | 94 | 82 | 34 | 35 | 37 | 30 | 29 | 29 | 28 | 17 | 21 | 20 | 19 | 19 | 22 | 22 | 20 | 16 | 18 | 17 | 17 | 17 | 14 | 14 | 13 | 13 | 16 |
무형자산 | 333 | 339 | 343 | 348 | 353 | 358 | 221 | 224 | 420 | 424 | 425 | 432 | 439 | 447 | 453 | 420 | 18 | 19 | 19 | 20 | 21 | 24 | 25 | 0.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세자산 | 56 | 51 | 42 | 41 | 29 | 27 | 28 | 27 | 18 | 17 | 8 | 8 | 30 | 15 | 3 | 2 | 6 | 6 | 5 | 5 | 8 | 8 | 8 | 8 | 13 | 12 | 12 | 11 | 15 | 16 | 19 | 15 | 18 | 19 | 19 | 15 | 16 | 15 | 17 | 13 | 12 |
기타자산 | 46 | 38 | 36 | 36 | 32 | 29 | 21 | 17 | 24 | 15 | 13 | 13 | 18 | 20 | 19 | 25 | 8 | 7 | 16 | 17 | 24 | 21 | 22 | 13 | 8 | 7 | 7 | 34 | 7 | 6 | 7 | 36 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
자산총계 | 1,048 | 1,019 | 999 | 1,016 | 980 | 1,007 | 826 | 825 | 921 | 892 | 897 | 914 | 905 | 925 | 909 | 929 | 591 | 588 | 578 | 585 | 559 | 544 | 535 | 509 | 499 | 487 | 480 | 473 | 433 | 429 | 421 | 433 | 387 | 390 | 390 | 411 | 389 | 380 | 383 | 397 | 386 |
매입채무등 | 49 | 41 | 44 | 48 | 27 | 29 | 29 | 31 | 26 | 26 | 22 | 19 | 15 | 21 | 18 | 25 | 16 | 14 | 12 | 20 | 14 | 11 | 11 | 16 | 12 | 14 | 13 | 21 | 13 | 16 | 14 | 16 | 14 | 19 | 11 | 18 | 10 | 12 | 13 | 19 | 16 |
차입금 | 59 | 50 | 47 | 60 | 70 | 111 | 156 | 163 | 196 | 193 | 213 | 217 | 217 | 221 | 225 | 223 | 13 | 13 | 15 | 10 | 10 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.05 | 0.10 | 0.16 | 0.22 | 0.28 | 0.36 | 0.45 | 0.39 | 0 | 0 | 0 | 0 |
이연수익 | 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 |
이연세부채 | 6 | 6 | 12 | 10 | 5 | 5 | 8 | 7 | 4 | 4 | 7 | 5 | 9 | 9 | 10 | 4 | 3 | 4 | 4 | 2 | 3 | 3 | 1.45 | 0.08 | 5 | 5 | 9 | 4 | 0.13 | 0.48 | 0.14 | 2 | 0.06 | 0.06 | 0.06 | 1.38 | 0.44 | 0.44 | 0.44 | 1.13 | 0.65 |
기타부채 | 61 | 53 | 40 | 64 | 48 | 48 | 38 | 56 | 50 | 54 | 44 | 56 | 54 | 63 | 49 | 57 | 29 | 29 | 22 | 35 | 31 | 29 | 27 | 27 | 24 | 21 | 20 | 35 | 26 | 20 | 21 | 31 | 21 | 19 | 25 | 27 | 21 | 17 | 21 | 24 | 25 |
부채총계 | 187 | 161 | 154 | 193 | 167 | 213 | 252 | 274 | 300 | 284 | 296 | 306 | 303 | 325 | 310 | 316 | 66 | 64 | 58 | 75 | 68 | 54 | 53 | 46 | 43 | 42 | 43 | 64 | 42 | 40 | 40 | 50 | 40 | 42 | 38 | 49 | 35 | 33 | 38 | 49 | 46 |
자본금+ 자본잉여금 |
610 | 604 | 599 | 598 | 593 | 589 | 387 | 384 | 296 | 283 | 269 | 267 | 265 | 262 | 261 | 260 | 184 | 183 | 181 | 182 | 180 | 178 | 178 | 177 | 175 | 172 | 171 | 170 | 168 | 167 | 166 | 162 | 158 | 157 | 155 | 155 | 153 | 152 | 150 | 148 | 148 |
이익잉여금 | 258 | 259 | 252 | 231 | 225 | 211 | 193 | 171 | 331 | 332 | 339 | 347 | 340 | 340 | 337 | 351 | 340 | 340 | 338 | 328 | 311 | 312 | 304 | 286 | 281 | 272 | 266 | 239 | 222 | 223 | 215 | 220 | 189 | 192 | 196 | 207 | 202 | 196 | 195 | 202 | 195 |
기타포괄익 | -6 | -5 | -5 | -6 | -5 | -6 | -5 | -4 | -5 | -8 | -8 | -7 | -3 | -2 | 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 | -1 | -1 |
자본총계 | 861 | 858 | 846 | 823 | 813 | 794 | 575 | 551 | 622 | 607 | 600 | 608 | 602 | 600 | 598 | 612 | 525 | 524 | 520 | 510 | 491 | 490 | 482 | 463 | 456 | 444 | 437 | 409 | 390 | 389 | 381 | 382 | 347 | 348 | 351 | 362 | 355 | 347 | 345 | 349 | 341 |
주식수(만주) | 2,803 | 2,814 | 2,828 | 2,732 | 2,804 | 2,695 | 2,617 | 2,504 | 2,501 | 2,490 | 2,480 | 2,468 | 2,487 | 2,488 | 2,462 | 2,436 | 2,426 | 2,419 | 2,418 | 2,408 | 2,382 | 2,406 | 2,406 | 2,407 | 2,408 | 2,409 | 2,401 | 2,381 | 2,351 | 2,383 | 2,333 | 2,330 | 2,308 | 2,304 | 2,295 | 2,315 | 2,308 | 2,314 | 2,294 | 2,314 | 2,310 |
25.01/25 | 24.10/26 | 24.07/27 | 24.04/30 | 24.01/27 | 23.10/28 | 23.07/29 | 23.04/30 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.04/30 | 21.01/30 | 20.10/31 | 20.08/01 | 20.04/30 | 20.01/25 | 19.10/26 | 19.07/27 | 19.04/30 | 19.01/26 | 18.10/27 | 18.07/28 | 18.04/30 | 18.01/27 | 17.10/28 | 17.07/29 | 17.04/30 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.04/30 | 15.01/31 | |
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영업활동 | -13 | 66 | 61 | 15 | 30 | -46 | -22 | 11 | 22 | 26 | 22 | -10 | -16 | 25 | 44 | 87 | 89 | 76 | 49 | 25 | 42 | 39 | 32 | 27 | 41 | 41 | 46 | 69 | 32 | 20 | 12 | -10 | -8 | 17 | 11 | 0.55 | 16 | 4 | 12 | 39 | 48 |
투자활동 | -27 | -26 | -55 | -52 | -49 | -48 | -14 | -7 | -14 | -14 | -12 | -52 | -410 | -382 | -382 | -379 | 103 | 71 | 59 | 59 | -46 | -46 | -51 | 12 | -3 | -6 | 7 | -8 | 2 | 3 | -22 | -37 | -42 | -57 | -31 | -17 | -16 | 0.97 | -14 | -24 | -22 |
재무활동 | -21 | -72 | -30 | -23 | 43 | 93 | 48 | 51 | -7 | -15 | -10 | -17 | 186 | 184 | 186 | 194 | -4 | -3 | -3 | -2 | -0.98 | -0.82 | -0.95 | -1.18 | -1.17 | -0.67 | -0.13 | 2 | 5 | 5 | 5 | 3 | 0.37 | 0.21 | -4 | -3 | -3 | -3 | 0.44 | 0.85 | 7 |
환율변동 | -0.47 | 0.04 | -0.23 | -0.28 | -0.38 | 0.38 | 0.81 | 0.40 | -0.01 | -1.30 | -2 | -1.32 | -0.61 | -0.28 | -0.11 | 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 |
현금의증감 | -61 | -32 | -25 | -60 | 22 | -0.51 | 13 | 56 | 0.86 | -5 | -3 | -80 | -240 | -174 | -151 | -98 | 188 | 144 | 105 | 82 | -13 | -16 | -29 | 29 | 37 | 34 | 53 | 64 | 39 | 28 | -5 | -44 | -49 | -39 | -24 | -19 | -3 | 2 | -2 | 16 | 33 |
자본적지출 | -23 | -23 | -25 | -23 | -19 | -17 | -13 | -15 | -15 | -17 | -22 | -22 | -20 | -18 | -13 | -11 | -11 | -10 | -13 | -11 | -11 | -12 | -9 | -9 | -9 | -8 | -8 | -10 | -9 | -10 | -9 | -9 | -9 | -8 | -8 | -6 | -7 | -7 | -6 | -5 | -2 |
잉여현금 | -36 | 42 | 36 | -8 | 11 | -64 | -35 | -3 | 7 | 9 | -0.68 | -32 | -35 | 6 | 32 | 75 | 78 | 65 | 35 | 14 | 32 | 28 | 22 | 18 | 32 | 32 | 38 | 60 | 23 | 10 | 3 | -20 | -18 | 9 | 3 | -6 | 9 | -3 | 6 | 34 | 46 |