최근 실적발표 25. 05/15
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 | |
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매출액 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 0 |
매출원가 | 0.44 | 0.43 | 0.44 | 0.52 | 0.57 | 0.57 | 0.58 | 0.91 | 0.90 | 1.02 | 1.03 | 0.56 | 0.58 | 0.47 | 0.39 | 0.57 | 0.55 | 0.60 | 0.71 | 0.80 | 1.33 | 1.38 | 2 | 2 | 2 | 2 | 2 | 2 | 1.49 | 1.49 | 0.91 | 0.93 | 1.11 | 1.14 | 2 | 2 | 2 | 2 | 1.06 | 0 | 0 |
매출총이익 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1.47 | 2 | 2 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 1.17 | 1.19 | 1.11 | 1.09 | 0.92 | 0 | 0 |
판매관리비 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1.38 | 0.98 | 0 | 0 |
연구개발비 | 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 |
영업이익 | -1.18 | -0.97 | -2 | -2 | -2 | -2 | -1.23 | -1.33 | -1.32 | -2 | -2 | -2 | -2 | -3 | -4 | -4 | -4 | -3 | -2 | -2 | -1.13 | -2 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -0.31 | -0.27 | 0.10 | 0.03 | -0.65 | -0.55 | -0.45 | -0.29 | -0.06 | 0 | 0 |
EBITDA | -0.84 | -0.46 | -6 | -6 | 1.03 | 1.32 | 3 | 3 | -5 | -6 | -4 | -8 | -6 | -1.08 | -1.22 | 4 | 2 | -2 | -1.06 | -0.89 | -0.35 | -0.69 | -4 | -8 | -9 | -8 | -6 | -2 | -2 | -2 | -0.10 | -0.09 | 0.26 | 0.19 | -0.45 | -0.45 | -0.39 | -0.25 | -0.11 | 0 | 0 |
영업외이익 | 0.10 | 0.26 | -4 | -5 | 2 | 3 | 4 | 4 | -4 | -5 | -2 | -6 | -4 | 1.36 | 2 | 7 | 5 | 0.29 | 0.06 | 0.05 | 0.18 | 0.33 | -0.72 | -5 | -5 | -5 | -3 | 0.93 | 0.97 | 0.66 | 0.03 | 0.01 | 0.00 | -0.01 | 0.03 | -0.05 | -0.04 | -0.04 | -0.08 | 0 | 0 |
법인세 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0 | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 | 0.03 | 0.00 | 0.02 | 0.03 | 0.05 | 0.08 | 0.07 | 0.05 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 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 | -1.09 | -0.72 | -7 | -6 | 0.78 | 1.07 | 3 | 2 | -5 | -6 | -4 | -9 | -9 | -14 | -16 | -10 | -10 | -4 | -2 | -2 | -1.04 | -1.34 | -4 | -9 | -9 | -9 | -7 | -2 | -2 | -2 | -0.36 | -0.30 | 0.03 | -0.05 | -0.67 | -0.69 | -0.58 | -0.38 | -0.22 | 0 | 0 |
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 | |
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현금성자산 | 0.89 | 1.12 | 1.03 | 1.19 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 6 | 7 | 5 | 1.09 | 0.56 | 0.56 | 0.68 | 1.26 | 0.86 | 1.14 | 1.45 | 2 | 3 | 3 | 1.00 | 1.16 | 2 | 1.30 | 1.46 | 1.02 | 0.63 | 1.34 | 1.18 | 2 | 0.66 | 0 | 0 |
단기투자 | 0.21 | 0.19 | 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 |
매출채권등 | 1.05 | 1.05 | 1.01 | 0.99 | 0.96 | 0.80 | 1.13 | 1.06 | 0.84 | 0.44 | 1.44 | 1.26 | 1.36 | 1.20 | 0.52 | 0.15 | 0.18 | 0.25 | 0.12 | 0.07 | 0.04 | 0.28 | 0.16 | 0.19 | 0.22 | 0.19 | 0.19 | 0.19 | 0.33 | 0.35 | 1.38 | 1.34 | 0.70 | 0.38 | 0.38 | 0.36 | 0.33 | 0.49 | 0.35 | 0 | 0 |
재고자산 | 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 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 |
장기투자 | 0.01 | 0.01 | 0.10 | 0.10 | 0.10 | 0.10 | 5 | 5 | 6 | 5 | 8 | 8 | 9 | 10 | 10 | 12 | 8 | 7 | 4 | 4 | 0.15 | 0.15 | 0.18 | 0.17 | 0.17 | 0.16 | 1.09 | 0.70 | 0.13 | 0.13 | 1.26 | 1.26 | 1.26 | 0.11 | 1.07 | 1.08 | 1.08 | 1.09 | 0.20 | 0 | 0 |
유형자산 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 0.08 | 0.06 | 0.04 | 4 | 0.04 | 0.05 | 0.05 | 0.05 | 5 | 0 | 0 |
무형자산 | 0.01 | 0.01 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.32 | 0.32 | 0.32 | 0.34 | 0.36 | 0.39 | 0.41 | 0.45 | 0.47 | 0.49 | 0.38 | 1.40 | 1.42 | 1.44 | 1.46 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1.42 | 0 | 0 |
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 | 0.86 | 0.84 | 1.12 | 1.02 | 1.05 | 1.24 | 1.37 | 2 | 2 | 2 | 2 | 1.48 | 1.09 | 1.03 | 1.12 | 1.09 | 1.24 | 1.12 | 1.11 | 1.05 | 1.08 | 1.05 | 1.18 | 1.39 | 2 | 2 | 2 | 1.22 | 1.23 | 1.21 | 0.07 | 0.06 | 0.06 | 0.99 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 | 0 | 0 |
자산총계 | 6 | 6 | 7 | 7 | 8 | 9 | 14 | 15 | 15 | 16 | 19 | 20 | 21 | 23 | 23 | 25 | 20 | 15 | 11 | 12 | 8 | 9 | 9 | 9 | 10 | 10 | 13 | 13 | 11 | 11 | 12 | 11 | 9 | 8 | 8 | 9 | 8 | 9 | 8 | 0 | 0 |
매입채무등 | 0.91 | 1.03 | 0.64 | 0.59 | 0.78 | 1.11 | 1.06 | 0.93 | 0.88 | 1.21 | 0.89 | 1.06 | 1.11 | 2 | 1.40 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.40 | 1.38 | 1.29 | 1.44 | 2 | 2 | 2 | 3 | 2 | 0.48 | 0.25 | 2 | 0.21 | 0.26 | 0.32 | 0.61 | 0.94 | 0 | 0 |
차입금 | 0.10 | 0.03 | 0.06 | 0.08 | 0.11 | 0.13 | 0.15 | 0.18 | 0.18 | 0.02 | 0.04 | 0.06 | 0.09 | 0.11 | 0.30 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 0.59 | 0.58 | 0.57 | 0.57 | 0.62 | 0.64 | 0.66 | 0.61 | 0.58 | 0 | 0 |
이연수익 | 0.72 | 0.21 | 1.17 | 1.04 | 1.06 | 1.08 | 1.34 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.24 | 0.93 | 0.93 | 1.20 | 1.19 | 2 | 2 | 2 | 1.03 | 0.81 | 0.35 | 0.35 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0.17 | 0.17 | 0 | 0 | 0 |
이연세부채 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.02 | 0.03 | 0.07 | 0.07 | 0.07 | 0.07 | 0.11 | 0.07 | 0.09 | 0.07 | 0.09 | 0.04 | 0.03 | 0.02 | 0.04 | 0.02 | 0.01 | 0.01 | 0.02 | 0 | 0 |
기타부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.04 | 1.07 | 1.19 | 0.06 | 0.07 | 0.01 | 0.03 | 0.05 | 0.06 | 0.10 | 0.24 | 0.19 | 0.52 | 0 | 0 | 2 | 1.44 | 1.44 | 0 | 1.44 | 2 | 2 | 2 | 2 | 0 | 0 |
부채총계 | 2 | 1.28 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 7 | 7 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 4 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 0 | 0 |
자본금+ 자본잉여금 |
43 | 43 | 43 | 43 | 43 | 43 | 42 | 43 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 42 | 36 | 25 | 20 | 20 | 17 | 16 | 17 | 16 | 16 | 16 | 17 | 11 | 8 | 8 | 9 | 9 | 8 | 7 | 6 | 7 | 6 | 5 | 5 | 0 | 0 |
이익잉여금 | -38 | -37 | -38 | -37 | -37 | -37 | -31 | -31 | -38 | -38 | -34 | -33 | -32 | -31 | -30 | -24 | -23 | -17 | -14 | -14 | -13 | -13 | -13 | -12 | -12 | -12 | -9 | -4 | -3 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 |
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 | 5 | 5 | 5 | 5 | 6 | 6 | 11 | 12 | 12 | 12 | 16 | 17 | 18 | 19 | 19 | 18 | 13 | 8 | 6 | 6 | 3 | 3 | 4 | 4 | 4 | 4 | 8 | 7 | 5 | 5 | 8 | 8 | 7 | 6 | 5 | 6 | 5 | 5 | 4 | 0 | 0 |
주식수(만주) | 757 | 757 | 757 | 757 | 757 | 768 | 757 | 773 | 787 | 787 | 787 | 786 | 786 | 692 | 706 | 655 | 617 | 573 | 591 | 555 | 547 | 547 | 547 | 547 | 547 | 539 | 545 | 533 | 532 | 530 | 532 | 531 | 519 | 521 | 522 | 520 | 519 | 466 | 293 | 224 | 224 |
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 | |
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영업활동 | -1.06 | -1.36 | -1.49 | -2 | -1.38 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -1.04 | -1.31 | -1.38 | -1.43 | -1.50 | -2 | -2 | -1.00 | -0.35 | 0.34 | -0.13 | -0.44 | -0.73 | -0.87 | -0.46 | -0.50 | -0.49 | -3 | -3 | -3 | -4 | 0 | 0 |
투자활동 | 0.47 | 0.60 | 0.25 | 0.13 | 0.08 | -0.09 | -0.01 | 0.64 | 0.65 | 0.84 | 0.83 | 0.25 | 0.22 | 0.04 | -0.09 | -0.06 | -0.02 | -0.04 | 0.31 | 0.20 | 0.20 | 0.16 | 0.16 | 0.84 | 0.40 | 0.46 | -2 | -3 | -3 | -3 | -0.13 | -0.10 | -0.23 | -0.02 | -0.06 | -0.11 | -0.14 | -0.15 | -0.12 | 0 | 0 |
재무활동 | 0.00 | -0.21 | -0.12 | -0.09 | -0.08 | -0.01 | 0.49 | 0.17 | 0.18 | 0.14 | -1.12 | -0.77 | 0.97 | 6 | 8 | 8 | 7 | 2 | 0.46 | 0.50 | 0.44 | 0.38 | -0.44 | -0.66 | 2 | 2 | 3 | 5 | 2 | 3 | 3 | 0.83 | 0.99 | -0.05 | 0.52 | 3 | 3 | 5 | 4 | 0 | 0 |
환율변동 | -0.18 | -0.13 | -0.17 | -0.07 | 0.01 | 0.01 | -0.02 | -0.01 | 0.02 | 0.00 | -0.10 | -0.04 | -0.07 | -0.07 | 0.04 | -0.11 | -0.06 | -0.06 | -0.04 | 0.03 | -0.03 | -0.03 | 0.01 | -0.02 | -0.03 | -0.02 | -0.10 | -0.09 | 0.04 | 0.03 | 0.08 | 0.10 | -0.02 | 0.00 | 0.01 | -0.01 | -0.02 | -0.04 | -0.04 | 0 | 0 |
현금의증감 | -0.77 | -1.10 | -2 | -2 | -1.38 | -2 | -1.09 | -1.33 | -2 | -1.43 | -2 | -3 | -0.90 | 4 | 5 | 6 | 5 | -0.17 | -0.30 | -0.58 | -0.77 | -0.92 | -2 | -2 | 0.45 | 1.01 | 0.17 | 2 | -0.46 | 0.14 | 2 | -0.03 | 0.28 | -0.57 | -0.03 | 0.68 | 0.31 | 0.96 | 0.02 | 0 | 0 |
자본적지출 | 0.27 | 0.26 | -0.09 | -0.08 | -0.10 | -0.09 | -0.02 | -0.02 | 0.00 | 0.00 | -0.01 | -0.01 | -0.04 | -0.04 | -0.04 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | 0.03 | 0.02 | -0.01 | -0.01 | -3 | -3 | -3 | -3 | -0.07 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.03 | 0 | 0 |
잉여현금 | -0.79 | -1.10 | -2 | -2 | -1.48 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -1.04 | -1.31 | -1.39 | -1.44 | -1.47 | -2 | -2 | -1.01 | -3 | -3 | -3 | -4 | -0.80 | -0.91 | -0.48 | -0.52 | -0.51 | -3 | -3 | -3 | -4 | 0 | 0 |