최근 실적발표 25. 05/12
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 780 | 801 | 896 | 931 | 986 | 1,005 | 1,031 | 1,042 | 1,052 | 1,094 | 1,164 | 1,175 | 1,174 | 1,161 | 1,128 | 1,092 | 976 | 892 | 1,062 | 913 | 1,071 | 1,195 | 1,044 | 1,198 | 1,189 | 1,148 | 1,106 | 1,150 | 1,163 | 1,180 | 1,386 | 1,296 | 1,221 | 1,185 | 1,081 | 1,241 | 1,440 | 1,620 | 1,817 | 1,697 | 1,522 |
매출원가 | 519 | 530 | 593 | 626 | 662 | 682 | 704 | 693 | 683 | 687 | 700 | 690 | 685 | 684 | 676 | 678 | 621 | 577 | 682 | 604 | 700 | 782 | 691 | 783 | 792 | 787 | 807 | 811 | 803 | 795 | 869 | 813 | 750 | 724 | 703 | 773 | 871 | 947 | 969 | 911 | 827 |
매출총이익 | 261 | 271 | 303 | 305 | 324 | 324 | 327 | 349 | 369 | 407 | 464 | 486 | 489 | 477 | 452 | 413 | 355 | 315 | 380 | 309 | 371 | 413 | 353 | 416 | 397 | 361 | 299 | 339 | 361 | 385 | 517 | 483 | 471 | 462 | 378 | 468 | 569 | 673 | 849 | 786 | 694 |
판매관리비 | 211 | 220 | 228 | 229 | 229 | 233 | 233 | 233 | 231 | 228 | 229 | 226 | 223 | 222 | 208 | 208 | 207 | 220 | 241 | 252 | 271 | 272 | 270 | 277 | 283 | 288 | 301 | 298 | 297 | 319 | 379 | 428 | 462 | 476 | 433 | 408 | 389 | 377 | 357 | 334 | 329 |
연구개발비 | 171 | 186 | 180 | 177 | 172 | 166 | 158 | 152 | 146 | 140 | 139 | 139 | 141 | 141 | 134 | 135 | 132 | 132 | 136 | 133 | 138 | 143 | 148 | 154 | 154 | 167 | 183 | 197 | 214 | 229 | 269 | 311 | 348 | 359 | 333 | 304 | 269 | 242 | 221 | 196 | 173 |
영업이익 | -139 | -135 | -105 | -101 | -77 | -75 | -64 | -36 | -9 | 39 | 96 | 120 | 125 | 113 | 110 | 70 | 16 | -37 | 4 | -76 | -38 | -2 | -65 | -16 | -40 | -94 | -185 | -156 | -150 | -163 | -132 | -255 | -340 | -373 | -388 | -244 | -89 | 55 | 270 | 256 | 193 |
EBITDA | -127 | -122 | -89 | -87 | -58 | -54 | -44 | -15 | 9 | 55 | 108 | 131 | 139 | 128 | 123 | 87 | 34 | -16 | 32 | -46 | -5 | 33 | -24 | 27 | 2 | -54 | -148 | -120 | -111 | -121 | -88 | -208 | -294 | -331 | -344 | -207 | -56 | 83 | 291 | 272 | 206 |
영업외이익 | 5 | 5 | 10 | 9 | 11 | 12 | 9 | 8 | 5 | 2 | -1.13 | -3 | -0.94 | -0.18 | -5 | -3 | -4 | -5 | 1.45 | 1.23 | 1.49 | 2 | 7 | 7 | 6 | 5 | -0.24 | -0.58 | 0.75 | 0.73 | 0.13 | 0.16 | 1.11 | 0.79 | 3 | 2 | 1.35 | -0.59 | -4 | -5 | -7 |
법인세 | 3 | 299 | 299 | 297 | 292 | -15 | -12 | -7 | -3 | 6 | 6 | -271 | -282 | -281 | -281 | -9 | 4 | 5 | 0.78 | -0.73 | -2 | -4 | 1.16 | 3 | 5 | 1.36 | -7 | -20 | -19 | 6 | 101 | 99 | 80 | 44 | -50 | -29 | -1.10 | 16 | 73 | 62 | 52 |
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 | -432 | -398 | -393 | -362 | -53 | -48 | -26 | -7 | 29 | 78 | 373 | 387 | 371 | 363 | 55 | -13 | -67 | -15 | -93 | -54 | -15 | -79 | -31 | -57 | -109 | -197 | -155 | -148 | -183 | -243 | -361 | -423 | -419 | -338 | -215 | -88 | 36 | 193 | 189 | 134 |
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 70 | 103 | 130 | 133 | 134 | 223 | 221 | 190 | 158 | 224 | 217 | 203 | 305 | 401 | 296 | 286 | 297 | 328 | 147 | 80 | 117 | 150 | 43 | 91 | 87 | 152 | 143 | 115 | 105 | 203 | 165 | 150 | 75 | 192 | 132 | 164 | 249 | 280 | 280 | 338 | 323 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 24 | 38 | 82 | 137 | 144 | 132 | 119 | 145 | 138 | 82 | 33 | 0 | 0 | 0 | 0 | 7 | 15 | 36 | 39 | 46 | 45 | 5 | 25 | 40 | 45 | 32 | 0 | 0 | 26 | 93 | 116 | 140 | 194 | 233 | 179 | 169 |
매출채권등 | 77 | 86 | 133 | 86 | 69 | 91 | 107 | 82 | 57 | 77 | 85 | 88 | 71 | 114 | 99 | 96 | 69 | 107 | 107 | 68 | 51 | 201 | 72 | 145 | 118 | 129 | 149 | 117 | 81 | 113 | 100 | 96 | 55 | 165 | 92 | 65 | 47 | 146 | 121 | 119 | 106 |
재고자산 | 96 | 121 | 155 | 97 | 131 | 106 | 155 | 135 | 155 | 127 | 153 | 126 | 119 | 86 | 121 | 107 | 112 | 98 | 133 | 142 | 172 | 144 | 250 | 129 | 119 | 116 | 123 | 86 | 133 | 151 | 177 | 127 | 208 | 167 | 145 | 90 | 140 | 188 | 290 | 219 | 164 |
장기투자 | 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 |
유형자산 | 22 | 23 | 25 | 26 | 27 | 27 | 29 | 30 | 32 | 35 | 38 | 41 | 43 | 46 | 48 | 50 | 52 | 55 | 60 | 78 | 85 | 90 | 92 | 96 | 100 | 47 | 53 | 57 | 63 | 69 | 74 | 72 | 73 | 77 | 78 | 67 | 68 | 70 | 68 | 52 | 44 |
무형자산 | 134 | 152 | 152 | 152 | 152 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 147 | 147 | 147 | 148 | 148 | 149 | 150 | 152 | 154 | 155 | 157 | 160 | 162 | 165 | 168 | 171 | 173 | 175 | 178 | 180 | 184 | 193 | 131 | 88 | 90 | 79 | 25 |
이연세자산 | 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 |
기타자산 | 64 | 59 | 66 | 62 | 63 | 350 | 348 | 343 | 337 | 324 | 323 | 319 | 317 | 328 | 325 | 40 | 40 | 36 | 39 | 37 | 40 | 41 | 41 | 44 | 43 | 49 | 53 | 62 | 59 | 100 | 104 | 102 | 126 | 116 | 177 | 171 | 155 | 137 | 129 | 126 | 100 |
자산총계 | 463 | 544 | 662 | 557 | 576 | 968 | 1,046 | 1,009 | 1,023 | 1,077 | 1,095 | 1,044 | 1,146 | 1,260 | 1,118 | 758 | 717 | 771 | 634 | 555 | 623 | 793 | 687 | 699 | 671 | 698 | 689 | 626 | 649 | 850 | 825 | 722 | 715 | 923 | 901 | 864 | 929 | 1,103 | 1,209 | 1,112 | 931 |
매입채무등 | 55 | 86 | 155 | 66 | 64 | 103 | 119 | 95 | 80 | 92 | 139 | 97 | 83 | 172 | 119 | 86 | 77 | 111 | 125 | 49 | 64 | 161 | 140 | 115 | 92 | 148 | 123 | 110 | 88 | 138 | 143 | 76 | 130 | 205 | 159 | 64 | 51 | 90 | 160 | 156 | 92 |
차입금 | 146 | 122 | 125 | 128 | 126 | 129 | 179 | 181 | 182 | 184 | 186 | 189 | 315 | 287 | 284 | 283 | 281 | 280 | 220 | 251 | 251 | 221 | 218 | 218 | 226 | 139 | 137 | 134 | 132 | 130 | 128 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연수익 | 54 | 55 | 54 | 54 | 56 | 56 | 53 | 54 | 56 | 56 | 49 | 46 | 44 | 43 | 34 | 33 | 32 | 28 | 19 | 14 | 14 | 15 | 12 | 14 | 14 | 15 | 14 | 15 | 15 | 19 | 16 | 15 | 14 | 14 | 11 | 12 | 14 | 13 | 13 | 13 | 12 |
이연세부채 | 13 | 12 | 15 | 13 | 12 | 11 | 12 | 12 | 11 | 10 | 9 | 8 | 8 | 7 | 6 | 6 | 18 | 18 | 17 | 15 | 14 | 14 | 18 | 19 | 19 | 20 | 20 | 19 | 19 | 21 | 22 | 21 | 20 | 26 | 0 | 0 | 0 | 22 | 7 | 5 | 3 |
기타부채 | 84 | 117 | 128 | 111 | 93 | 114 | 124 | 104 | 109 | 124 | 105 | 112 | 103 | 136 | 119 | 113 | 97 | 118 | 109 | 94 | 103 | 149 | 167 | 136 | 121 | 164 | 223 | 158 | 179 | 243 | 176 | 171 | 186 | 230 | 223 | 192 | 185 | 206 | 199 | 154 | 122 |
부채총계 | 353 | 392 | 478 | 372 | 351 | 412 | 487 | 446 | 437 | 465 | 487 | 452 | 553 | 644 | 563 | 520 | 505 | 555 | 490 | 423 | 446 | 559 | 556 | 502 | 472 | 486 | 517 | 438 | 433 | 552 | 485 | 409 | 349 | 476 | 394 | 267 | 250 | 331 | 379 | 329 | 229 |
자본금+ 자본잉여금 |
838 | 834 | 828 | 821 | 813 | 805 | 806 | 806 | 811 | 808 | 807 | 810 | 812 | 895 | 887 | 882 | 872 | 867 | 838 | 830 | 824 | 818 | 812 | 802 | 792 | 781 | 773 | 762 | 752 | 741 | 726 | 714 | 735 | 722 | 667 | 652 | 642 | 628 | 652 | 623 | 577 |
이익잉여금 | -728 | -682 | -644 | -636 | -588 | -249 | -247 | -243 | -226 | -196 | -199 | -217 | -219 | -279 | -332 | -644 | -661 | -651 | -695 | -698 | -647 | -584 | -680 | -605 | -593 | -569 | -601 | -574 | -536 | -442 | -386 | -401 | -370 | -275 | -159 | -55 | 37 | 144 | 179 | 160 | 125 |
기타포괄익 | 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 |
자본총계 | 110 | 152 | 184 | 185 | 225 | 556 | 559 | 563 | 585 | 612 | 608 | 593 | 593 | 616 | 555 | 238 | 211 | 216 | 143 | 132 | 177 | 234 | 132 | 197 | 199 | 212 | 172 | 188 | 216 | 299 | 340 | 313 | 365 | 447 | 508 | 597 | 679 | 772 | 831 | 783 | 702 |
주식수(만주) | 15,643 | 15,311 | 15,374 | 15,250 | 15,109 | 15,334 | 15,240 | 15,456 | 15,540 | 17,827 | 17,318 | 17,686 | 18,873 | 16,317 | 16,274 | 16,485 | 15,218 | 14,903 | 15,184 | 14,849 | 14,756 | 14,489 | 14,561 | 14,466 | 14,260 | 13,949 | 14,007 | 13,916 | 13,785 | 13,805 | 14,028 | 13,628 | 14,289 | 13,942 | 14,012 | 13,894 | 13,754 | 14,648 | 14,605 | 14,678 | 14,857 |
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 | 16.03/31 | 15.12/31 | 15.09/30 | 15.06/30 | 15.03/31 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | -84 | -125 | -56 | -56 | -64 | -33 | -51 | -9 | 12 | 6 | 144 | 171 | 181 | 229 | 172 | 203 | 137 | 94 | 76 | -70 | -28 | -24 | -64 | -8 | -10 | -42 | -34 | 12 | 4 | -37 | -81 | -178 | -212 | -108 | -100 | -53 | 58 | 158 | 180 | 222 | 142 |
투자활동 | -4 | 8 | 23 | 68 | 125 | 122 | 96 | 38 | 7 | -8 | -54 | -92 | -150 | -144 | -87 | -38 | 2 | 10 | 29 | 30 | 30 | 23 | -34 | -14 | -6 | -6 | 13 | -46 | -65 | -43 | 26 | 73 | 39 | 19 | -12 | -94 | -134 | -212 | -339 | -275 | -203 |
재무활동 | 25 | -0.93 | -58 | -69 | -84 | -90 | -42 | -43 | -166 | -173 | -166 | -159 | -21 | -10 | 65 | 39 | 39 | 72 | -2 | 29 | 28 | -1.04 | -1.45 | -1.27 | -1.15 | -1.48 | -0.97 | -2 | 90 | 89 | 88 | 91 | 0.28 | 2 | -36 | -28 | 0.85 | 16 | 203 | 288 | 275 |
환율변동 | -0.26 | -1.48 | 0.80 | -0.95 | -0.85 | 0.32 | 0.80 | 0.21 | -1.00 | -1.44 | -3 | -3 | -1.07 | -2 | -0.04 | 2 | 2 | 2 | 1.18 | 0.25 | 0.29 | 0.92 | -0.05 | -0.02 | -0.65 | -0.26 | 0.21 | 0.55 | 2 | 2 | 0.71 | 0.33 | -0.63 | -1.05 | -0.08 | -0.13 | 0.46 | -2 | -2 | -2 | -2 |
현금의증감 | -64 | -120 | -91 | -57 | -24 | -1.03 | 4 | -13 | -147 | -177 | -79 | -83 | 9 | 73 | 149 | 206 | 179 | 177 | 104 | -12 | 30 | -2 | -100 | -24 | -18 | -50 | -21 | -35 | 30 | 10 | 33 | -14 | -174 | -88 | -148 | -175 | -74 | -40 | 42 | 233 | 212 |
자본적지출 | -4 | -4 | -4 | -2 | -2 | -2 | -1.23 | -3 | -3 | -3 | -4 | -5 | -5 | -6 | -5 | -5 | -5 | -5 | -7 | -9 | -8 | -8 | -9 | -6 | -5 | -11 | -14 | -21 | -26 | -24 | -35 | -42 | -41 | -44 | -45 | -42 | -54 | -51 | -37 | -36 | -28 |
잉여현금 | -88 | -129 | -60 | -58 | -66 | -34 | -52 | -12 | 9 | 2 | 140 | 166 | 176 | 224 | 166 | 199 | 131 | 89 | 69 | -79 | -36 | -33 | -73 | -14 | -15 | -53 | -48 | -9 | -22 | -61 | -117 | -220 | -253 | -151 | -145 | -95 | 4 | 106 | 143 | 186 | 115 |