최근 배당락일 24. 10/21
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
매출액 | 73,757 | 65,864 | 66,475 | 63,926 | 48,242 | 58,769 | 49,507 | 48,725 | 48,837 | 30,814 |
매출원가 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출총이익 | 73,757 | 65,864 | 66,475 | 63,926 | 48,242 | 58,769 | 49,507 | 48,725 | 48,837 | 30,814 |
판매관리비 | 20,417 | 19,563 | 18,240 | 17,316 | 17,115 | 16,942 | 16,792 | 16,121 | 14,920 | 14,515 |
연구개발비 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
영업이익 | 46,015 | 39,136 | 44,433 | 41,996 | 26,891 | 35,754 | 28,975 | 27,633 | 29,709 | 10,808 |
EBITDA | 21,873 | 14,613 | 22,108 | 27,153 | 12,211 | 24,440 | 17,432 | 15,962 | 17,736 | -1,776 |
영업외이익 | -26,873 | -27,264 | -24,911 | -17,277 | -17,259 | -13,705 | -13,283 | -13,333 | -13,455 | -14,074 |
법인세 | 5,776 | 2,423 | 5,235 | 9,191 | -3,787 | 5,642 | 3,110 | 5,376 | 8,919 | -13,050 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | 13,366 | 9,449 | 14,287 | 15,528 | 13,419 | 16,407 | 12,582 | 8,924 | 7,335 | 9,784 |
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 37,084 | 23,123 | 22,003 | 16,657 | 20,149 | 20,127 | 19,464 | 20,642 | 26,285 | 89,143 |
투자자산 | 1,095,045 | 993,294 | 866,493 | 826,015 | 823,003 | 659,782 | 629,703 | 467,773 | 477,993 | 370,044 |
매출채권등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
재고자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 6,022 | 7,086 | 8,191 | 8,784 | 9,537 | 9,782 | 6,589 | 6,510 | 6,646 | 7,006 |
무형자산 | 32,827 | 32,376 | 31,603 | 30,787 | 30,766 | 30,596 | 30,019 | 30,202 | 30,237 | 29,814 |
이연세자산 | 59,790 | 52,839 | 46,446 | 41,757 | 41,064 | 33,599 | 31,566 | 28,826 | 28,753 | 34,770 |
기타자산 | 8,028 | 6,936 | 10,715 | 7,208 | 9,059 | 6,727 | 6,525 | 91,750 | 64,480 | 74,617 |
자산총계 | 1,238,797 | 1,115,653 | 985,451 | 931,208 | 933,578 | 760,613 | 723,865 | 645,703 | 634,393 | 605,395 |
매입채무등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
차입금 | 241,993 | 214,804 | 198,173 | 167,587 | 129,818 | 139,444 | 146,021 | 123,464 | 145,500 | 144,787 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 10,175 | 9,000 | 7,811 | 8,175 | 10,130 | 10,960 | 8,075 | 8,248 | 6,095 | 5,253 |
예수부채 | 763,634 | 701,733 | 606,033 | 589,967 | 584,509 | 441,105 | 403,221 | 355,417 | 326,079 | 312,494 |
기타부채 | 103,168 | 75,260 | 62,754 | 59,505 | 103,031 | 71,894 | 74,954 | 71,487 | 71,906 | 63,024 |
부채총계 | 1,118,970 | 1,000,796 | 874,771 | 825,234 | 827,489 | 663,403 | 632,270 | 558,615 | 549,581 | 525,559 |
자본금+ 자본잉여금 |
64,746 | 54,501 | 54,227 | 54,659 | 56,209 | 56,252 | 55,521 | -29,989 | -2,346 | -12,707 |
이익잉여금 | 61,454 | 63,920 | 60,443 | 54,388 | 49,996 | 40,484 | 36,423 | 31,591 | 29,966 | 27,973 |
기타포괄익 | -6,708 | -3,968 | -4,486 | -3,406 | -428 | -86 | -879 | 85,049 | 56,467 | 64,134 |
자본총계 | 119,492 | 114,453 | 110,183 | 105,640 | 105,777 | 96,651 | 91,065 | 86,651 | 84,087 | 79,400 |
주식수(만주) | 744,414 | 743,620 | 746,702 | 749,853 | 746,480 | 746,574 | 747,591 | 751,171 | 752,556 | 754,662 |
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
영업활동 | -21,131 | 36,615 | 6,847 | 6,807 | 42,318 | 24,872 | 8,277 | 50,291 | 6,749 | 4,026 |
투자활동 | -2,016 | -2,580 | -2,705 | -1,927 | -1,163 | -2,513 | -2,360 | -1,453 | -1,268 | -761 |
재무활동 | 930 | 5,818 | 12,755 | -659 | -34,152 | -26,200 | -3,303 | -44,297 | -18,193 | 4,360 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
현금의증감 | -22,217 | 39,852 | 16,897 | 4,222 | 7,003 | -3,841 | 2,614 | 4,541 | -15,002 | 9,732 |
자본적지출 | -522 | -1,329 | -978 | -1,125 | -1,189 | -1,895 | -1,272 | -1,069 | -831 | -1,015 |
잉여현금 | -21,653 | 35,286 | 5,869 | 5,682 | 41,129 | 22,977 | 7,005 | 49,222 | 5,918 | 3,011 |