최근 배당락일 23. 08/14
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 | 14.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
매출액 | 107,174 | 150,806 | 90,924 | 45,818 | 64,357 | 79,593 | 61,187 | 45,873 | 59,642 | 99,264 |
매출원가 | 58,757 | 63,414 | 43,758 | 29,817 | 39,192 | 48,044 | 36,975 | 30,530 | 36,766 | 59,637 |
매출총이익 | 48,417 | 87,392 | 47,166 | 16,001 | 25,165 | 31,549 | 24,212 | 15,343 | 22,876 | 39,627 |
판매관리비 | 1,218 | 986 | 780 | 706 | 809 | 758 | 738 | 762 | 921 | 1,159 |
연구개발비 | 795 | 1,205 | 1,004 | 3,483 | 1,854 | 1,405 | 1,059 | 2,952 | 3,872 | 4,666 |
영업이익 | 35,770 | 78,810 | 33,663 | -3,423 | 9,298 | 20,137 | 13,771 | 79 | 1,368 | 17,877 |
EBITDA | 50,159 | 86,377 | 44,512 | 12,354 | 23,938 | 29,159 | 22,959 | 11,352 | 16,748 | 33,807 |
영업외이익 | 3,774 | 1,174 | -857 | 556 | 1,444 | -224 | 552 | -257 | -1,312 | 21 |
법인세 | 25,980 | 49,861 | 23,007 | 1,237 | 7,441 | 11,335 | 8,822 | 2,724 | 5,225 | 14,011 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | 11,885 | 28,746 | 8,563 | -5,510 | 1,843 | 7,535 | 4,590 | -2,922 | -5,192 | 3,871 |
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 | 14.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 9,641 | 15,579 | 14,126 | 6,757 | 5,177 | 7,556 | 4,390 | 5,090 | 8,623 | 11,182 |
단기투자 | 29,224 | 29,876 | 21,246 | 11,865 | 7,426 | 7,041 | 8,448 | 8,211 | 9,817 | 7,968 |
매출채권등 | 16,933 | 22,452 | 17,927 | 8,232 | 8,233 | 8,998 | 9,425 | 7,839 | 6,671 | 11,212 |
재고자산 | 3,814 | 5,205 | 3,395 | 3,084 | 3,363 | 2,144 | 3,398 | 3,227 | 2,502 | 3,193 |
장기투자 | 5,949 | 5,491 | 6,032 | 6,345 | 5,042 | 5,318 | 5,392 | 4,589 | 3,160 | 3,761 |
유형자산 | 58,822 | 56,498 | 62,075 | 68,508 | 71,751 | 65,262 | 63,637 | 59,556 | 62,006 | 75,619 |
무형자산 | 5,709 | 5,158 | 6,452 | 8,149 | 10,738 | 9,672 | 8,621 | 9,243 | 9,452 | 11,458 |
이연세자산 | 7,936 | 8,732 | 6,259 | 4,974 | 3,881 | 3,304 | 2,441 | 2,195 | 2,022 | 1,732 |
기타자산 | 5,552 | 9,030 | 9,608 | 6,895 | 4,250 | 3,213 | 5,348 | 4,580 | 5,489 | 6,577 |
자산총계 | 143,580 | 158,021 | 147,120 | 124,809 | 119,861 | 112,508 | 111,100 | 104,530 | 109,742 | 132,702 |
매입채무등 | 11,870 | 13,352 | 14,310 | 10,510 | 10,450 | 8,369 | 9,737 | 9,666 | 9,333 | 13,545 |
단기차입금 | 7,275 | 5,617 | 6,386 | 5,777 | 4,087 | 2,463 | 4,091 | 3,674 | 2,326 | 3,561 |
장기차입금 | 24,521 | 26,550 | 29,853 | 32,338 | 24,945 | 23,264 | 24,183 | 27,999 | 29,965 | 27,593 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 25,651 | 29,651 | 27,156 | 12,372 | 13,109 | 13,325 | 11,711 | 8,611 | 10,161 | 14,934 |
기타부채 | 25,763 | 28,862 | 30,391 | 29,920 | 26,111 | 22,098 | 21,492 | 19,481 | 17,651 | 21,787 |
부채총계 | 95,080 | 104,032 | 108,096 | 90,917 | 78,702 | 69,519 | 71,214 | 69,431 | 69,436 | 81,420 |
이익잉여금 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타포괄익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 48,490 | 53,988 | 39,010 | 33,873 | 41,139 | 42,971 | 39,861 | 35,072 | 40,271 | 51,225 |
주식수(만주) | 312,194 | 318,300 | 325,400 | 327,700 | 333,400 | 333,500 | 328,800 | 320,700 | 318,900 | 318,900 |
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 | 14.12/31 | |
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영업활동 | 24,701 | 35,136 | 28,816 | 10,386 | 13,749 | 19,694 | 14,802 | 8,818 | 13,628 | 20,205 |
투자활동 | -12,409 | -15,863 | -16,211 | -12,092 | -10,594 | -11,212 | -10,117 | -10,230 | -14,501 | -17,775 |
재무활동 | -18,142 | -15,414 | -4,836 | 2,991 | -5,496 | -5,024 | -5,822 | -1,959 | -729 | -4,028 |
환율변동 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | -152 | -871 | -1,329 |
현금의증감 | -5,850 | 3,860 | 7,768 | 1,285 | -2,341 | 3,458 | -1,137 | -3,371 | -1,602 | -1,598 |
자본적지출 | -10,575 | -8,758 | -8,040 | -8,476 | -10,204 | -11,367 | -10,755 | -12,191 | -15,518 | -19,497 |
잉여현금 | 14,126 | 26,378 | 20,776 | 1,910 | 3,545 | 8,327 | 4,047 | -3,373 | -1,890 | 708 |