최근 실적발표 24. 10/30
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | 14.12/31 | 14.09/30 | |
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매출액 | 629 | 570 | 524 | 482 | 450 | 428 | 414 | 402 | 398 | 392 | 380 | 366 | 353 | 343 | 340 | 354 | 356 | 351 | 335 | 306 | 285 | 268 | 258 | 251 | 238 | 216 | 189 | 159 | 130 | 109 | 93 | 81 | 72 | 64 | 56 | 50 | 44 | 38 | 32 | 27 | 22 |
매출원가 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1.45 | 1.46 | 1.36 | 1.26 | 1.23 | 1.01 | 0.88 | 0.69 |
매출총이익 | 619 | 561 | 516 | 476 | 444 | 422 | 408 | 396 | 392 | 387 | 375 | 361 | 348 | 338 | 335 | 348 | 350 | 345 | 329 | 301 | 280 | 263 | 253 | 246 | 233 | 212 | 185 | 156 | 127 | 106 | 91 | 79 | 71 | 63 | 55 | 49 | 43 | 37 | 31 | 26 | 21 |
판매관리비 | 244 | 216 | 192 | 184 | 179 | 169 | 164 | 153 | 143 | 138 | 130 | 122 | 116 | 112 | 107 | 105 | 107 | 104 | 104 | 100 | 95 | 92 | 87 | 81 | 77 | 72 | 66 | 62 | 57 | 52 | 50 | 45 | 42 | 41 | 38 | 37 | 36 | 36 | 35 | 35 | 34 |
연구개발비 | 231 | 217 | 202 | 184 | 166 | 154 | 144 | 131 | 123 | 118 | 113 | 114 | 114 | 119 | 118 | 115 | 111 | 100 | 95 | 89 | 83 | 80 | 78 | 75 | 70 | 63 | 50 | 40 | 33 | 29 | 26 | 24 | 21 | 18 | 16 | 15 | 15 | 15 | 15 | 18 | 21 |
영업이익 | 143 | 128 | 122 | 107 | 98 | 99 | 101 | 113 | 127 | 131 | 132 | 124 | 118 | 107 | 110 | 128 | 133 | 141 | 130 | 112 | 101 | 91 | 87 | 89 | 86 | 77 | 69 | 53 | 36 | 26 | 14 | 10 | 7 | 4 | 1.18 | -3 | -8 | -13 | -19 | -28 | -35 |
EBITDA | 144 | 128 | 123 | 109 | 101 | 102 | 104 | 116 | 130 | 135 | 135 | 128 | 121 | 109 | 113 | 130 | 135 | 143 | 133 | 114 | 103 | 93 | 88 | 90 | 87 | 77 | 69 | 53 | 36 | 26 | 14 | 10 | 7 | 4 | 1.32 | -3 | -8 | -13 | -19 | -27 | -34 |
영업외이익 | 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 |
법인세 | 25 | 24 | 23 | 18 | 21 | 14 | 13 | 15 | 12 | 19 | 20 | 12 | 13 | 11 | 13 | 26 | 28 | 32 | 30 | 22 | 19 | 17 | 15 | 17 | -64 | -70 | -73 | -76 | 0.13 | 0.18 | 0.13 | 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 | 140 | 125 | 117 | 105 | 91 | 94 | 94 | 101 | 117 | 113 | 112 | 113 | 106 | 98 | 99 | 106 | 109 | 114 | 106 | 94 | 87 | 78 | 76 | 75 | 152 | 148 | 142 | 129 | 35 | 24 | 13 | 8 | 5 | 1.32 | -2 | -6 | -11 | -17 | -22 | -31 | -39 |
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | 14.12/31 | 14.09/30 | |
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현금성자산 | 137 | 129 | 150 | 136 | 112 | 172 | 300 | 66 | 50 | 35 | 62 | 78 | 95 | 95 | 52 | 76 | 31 | 59 | 84 | 31 | 45 | 58 | 50 | 42 | 34 | 31 | 33 | 31 | 31 | 34 | 38 | 52 | 48 | 42 | 41 | 40 | 36 | 37 | 38 | 24 | 27 |
단기투자 | 243 | 345 | 261 | 233 | 243 | 191 | 165 | 365 | 346 | 335 | 284 | 146 | 267 | 275 | 321 | 365 | 398 | 347 | 223 | 245 | 187 | 143 | 137 | 165 | 161 | 129 | 92 | 58 | 44 | 33 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 60 | 54 | 62 | 41 | 35 | 33 | 33 | 31 | 29 | 28 | 27 | 28 | 27 | 28 | 22 | 26 | 22 | 23 | 27 | 20 | 22 | 20 | 19 | 18 | 19 | 29 | 17 | 28 | 12 | 10 | 9 | 10 | 8 | 9 | 7 | 6 | 6 | 5 | 4 | 3 | 3 |
재고자산 | 16 | 17 | 15 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 21 | 17 | 16 | 16 | 17 | 17 | 18 | 15 | 16 | 13 | 10 | 8 | 8 | 6 | 6 | 7 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 |
장기투자 | 167 | 19 | 40 | 57 | 60 | 0 | 0 | 5 | 5 | 12 | 23 | 112 | 134 | 102 | 82 | 36 | 15 | 4 | 42 | 39 | 35 | 24 | 29 | 0 | 1.48 | 0 | 15 | 15 | 2 | 1.49 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 8 | 7 | 0.19 | 0.32 | 0.48 | 0.65 | 1.04 | 2 | 3 | 3 | 4 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 0.66 | 0.54 | 0.55 | 0.58 | 0.52 | 0.55 | 0.50 | 0.30 | 0.21 | 0.15 | 0.08 | 0.09 | 0.10 | 0.14 | 0.17 | 0.23 | 0.24 | 0.27 |
무형자산 | 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 |
이연세자산 | 127 | 112 | 98 | 91 | 87 | 78 | 68 | 61 | 57 | 48 | 38 | 27 | 30 | 34 | 37 | 32 | 34 | 35 | 41 | 46 | 51 | 57 | 62 | 63 | 66 | 71 | 74 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타자산 | 26 | 32 | 30 | 48 | 41 | 34 | 35 | 35 | 26 | 17 | 13 | 13 | 13 | 13 | 15 | 12 | 13 | 10 | 9 | 9 | 8 | 6 | 6 | 8 | 4 | 4 | 3 | 3 | 16 | 3 | 2 | 2 | 1.38 | 2 | 1.13 | 0.67 | 1.25 | 1.31 | 0.70 | 2 | 2 |
자산총계 | 784 | 715 | 656 | 622 | 594 | 525 | 618 | 583 | 533 | 496 | 468 | 424 | 585 | 568 | 552 | 572 | 534 | 498 | 445 | 412 | 367 | 329 | 320 | 312 | 300 | 274 | 243 | 221 | 111 | 87 | 75 | 69 | 63 | 57 | 53 | 52 | 48 | 48 | 48 | 35 | 37 |
매입채무등 | 19 | 19 | 13 | 17 | 17 | 8 | 11 | 12 | 8 | 8 | 9 | 7 | 7 | 9 | 7 | 11 | 7 | 6 | 5 | 8 | 6 | 7 | 9 | 8 | 14 | 6 | 8 | 9 | 6 | 2 | 4 | 2 | 4 | 2 | 2 | 1.33 | 2 | 2 | 1.04 | 2 | 2 |
단기차입금 | 0.43 | 0.04 | 0.08 | 0.15 | 0.23 | 0.30 | 0.58 | 1.14 | 2 | 2 | 2 | 0.53 | 1.05 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0.77 | 1.15 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 10 | 15 | 19 | 19 | 16 | 15 | 14 | 12 | 11 | 9 | 9 |
장기차입금 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 0 | 0 | 0 | 0 | 0.50 | 1.00 | 1.49 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 13 | 16 | 19 | 22 | 24 | 26 |
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 | 0.16 | 0.08 | 0.04 | 0.06 | 0.03 | 0.05 |
이연세부채 | 13 | 12 | 11 | 10 | 10 | 10 | 9 | 9 | 7 | 5 | 3 | 0.41 | 0.41 | 0.40 | 1.00 | 0.40 | 0.40 | 0.40 | 0.39 | 0.39 | 0.25 | 0.25 | 0.24 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 107 | 81 | 85 | 87 | 105 | 85 | 67 | 59 | 43 | 39 | 46 | 40 | 37 | 35 | 32 | 35 | 35 | 34 | 28 | 30 | 26 | 22 | 23 | 27 | 26 | 25 | 20 | 21 | 18 | 14 | 11 | 10 | 9 | 7 | 6 | 4 | 3 | 3 | 4 | 2 | 2 |
부채총계 | 145 | 118 | 108 | 115 | 132 | 103 | 88 | 82 | 60 | 54 | 60 | 48 | 45 | 46 | 42 | 48 | 44 | 44 | 36 | 41 | 33 | 31 | 34 | 36 | 40 | 31 | 28 | 30 | 24 | 20 | 26 | 27 | 32 | 31 | 33 | 33 | 35 | 37 | 38 | 38 | 38 |
이익잉여금 | 513 | 466 | 430 | 403 | 371 | 340 | 312 | 296 | 280 | 245 | 218 | 195 | 163 | 132 | 106 | 82 | 56 | 35 | 7 | -24 | -53 | -79 | -99 | -118 | -140 | -157 | -176 | -193 | -291 | -305 | -318 | -322 | -327 | -329 | -330 | -330 | -331 | -331 | -329 | -324 | -320 |
기타포괄익 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 639 | 596 | 548 | 507 | 462 | 422 | 530 | 502 | 473 | 442 | 408 | 376 | 540 | 523 | 511 | 523 | 490 | 454 | 409 | 371 | 334 | 298 | 286 | 276 | 260 | 244 | 215 | 191 | 86 | 66 | 50 | 41 | 31 | 26 | 20 | 18 | 13 | 12 | 11 | -3 | -1.32 |
주식수(만주) | 11,372 | 11,124 | 10,991 | 11,174 | 11,109 | 10,959 | 11,542 | 11,596 | 11,662 | 11,539 | 11,503 | 12,596 | 12,513 | 12,668 | 12,966 | 12,419 | 12,446 | 12,323 | 12,222 | 12,256 | 12,176 | 12,178 | 12,389 | 12,668 | 12,615 | 12,751 | 12,773 | 12,451 | 12,565 | 12,301 | 12,118 | 11,613 | 11,641 | 11,532 | 10,966 | 10,688 | 10,846 | 10,787 | 10,190 | 10,097 | 10,113 |
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | 14.12/31 | 14.09/30 | |
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영업활동 | 145 | 124 | 125 | 127 | 155 | 135 | 111 | 120 | 136 | 151 | 178 | 168 | 154 | 135 | 144 | 152 | 165 | 173 | 146 | 136 | 109 | 115 | 105 | 116 | 119 | 85 | 86 | 61 | 41 | 39 | 25 | 18 | 18 | 10 | 8 | 3 | -2 | -9 | -18 | -27 | -34 |
투자활동 | -96 | -162 | -126 | 91 | 57 | 161 | 144 | -114 | 43 | 22 | 89 | 136 | 7 | -32 | -142 | -119 | -192 | -183 | -98 | -118 | -58 | -37 | -57 | -91 | -116 | -95 | -88 | -73 | -46 | -35 | -20 | -0.19 | -0.10 | -0.01 | -0.01 | -0.02 | -0.03 | -0.05 | -0.10 | -0.17 | -0.21 |
재무활동 | -23 | -6 | -149 | -149 | -150 | -160 | -17 | -17 | -224 | -234 | -257 | -303 | -96 | -67 | -34 | 12 | 13 | 10 | -13 | -29 | -41 | -51 | -32 | -14 | 0.26 | 7 | -2 | -8 | -11 | -12 | -8 | -7 | -6 | -5 | -5 | 13 | 12 | 12 | 13 | -3 | -3 |
환율변동 | 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 |
현금의증감 | 25 | -44 | -150 | 69 | 62 | 137 | 238 | -11 | -44 | -60 | 9 | 1.43 | 64 | 37 | -32 | 45 | -14 | 0.38 | 35 | -10 | 11 | 27 | 17 | 11 | 3 | -2 | -5 | -20 | -17 | -8 | -3 | 11 | 11 | 5 | 3 | 16 | 10 | 3 | -6 | -31 | -36 |
자본적지출 | -2 | -0.45 | -0.14 | -0.14 | -0.17 | -0.48 | -0.40 | -0.41 | -0.45 | -0.26 | -0.36 | -0.47 | -0.84 | -1.39 | -1.32 | -1.24 | -0.94 | -0.51 | -0.87 | -1.09 | -1.07 | -0.83 | -0.48 | -0.30 | -0.21 | -0.25 | -0.39 | -0.42 | -0.47 | -0.47 | -0.28 | -0.19 | -0.10 | -0.01 | -0.01 | -0.02 | -0.03 | -0.05 | -0.10 | -0.17 | -0.21 |
잉여현금 | 143 | 123 | 125 | 127 | 154 | 135 | 111 | 120 | 136 | 151 | 177 | 167 | 153 | 134 | 143 | 151 | 164 | 173 | 145 | 135 | 108 | 114 | 104 | 115 | 119 | 85 | 85 | 61 | 40 | 38 | 24 | 18 | 18 | 10 | 8 | 3 | -2 | -9 | -18 | -28 | -34 |