최근 실적발표 25. 05/06
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 | 1,084 | 1,015 | 947 | 873 | 863 | 829 | 781 | 774 | 705 | 660 | 581 | 487 | 472 | 443 | 463 | 412 | 331 | 268 | 200 | 180 | 164 | 196 | 203 | 182 | 178 | 152 | 281 | 319 | 318 | 317 | 166 | 134 | 134 | 147 | 160 | 149 | 159 | 135 | 113 | 107 | 82 |
매출원가 | 179 | 159 | 170 | 175 | 186 | 192 | 182 | 175 | 159 | 139 | 119 | 90 | 79 | 81 | 86 | 73 | 56 | 43 | 34 | 51 | 47 | 46 | 34 | 13 | 12 | 10 | 12 | 20 | 27 | 31 | 32 | 32 | 33 | 33 | 34 | 31 | 31 | 29 | 27 | 26 | 24 |
매출총이익 | 905 | 856 | 778 | 698 | 677 | 637 | 599 | 599 | 546 | 521 | 462 | 397 | 392 | 362 | 377 | 339 | 275 | 224 | 166 | 130 | 118 | 150 | 168 | 169 | 166 | 142 | 269 | 300 | 291 | 285 | 134 | 102 | 101 | 113 | 126 | 118 | 128 | 106 | 86 | 81 | 58 |
판매관리비 | 162 | 154 | 150 | 144 | 147 | 149 | 149 | 149 | 167 | 144 | 120 | 98 | 53 | 50 | 47 | 46 | 44 | 46 | 59 | 66 | 72 | 77 | 71 | 68 | 65 | 61 | 58 | 56 | 55 | 54 | 51 | 50 | 48 | 46 | 44 | 43 | 41 | 40 | 38 | 36 | 35 |
연구개발비 | 75 | 79 | 80 | 79 | 77 | 76 | 78 | 77 | 73 | 67 | 54 | 46 | 39 | 36 | 33 | 32 | 33 | 34 | 72 | 95 | 120 | 141 | 132 | 137 | 144 | 150 | 155 | 153 | 152 | 151 | 151 | 150 | 148 | 151 | 137 | 131 | 117 | 93 | 85 | 78 | 75 |
영업이익 | 597 | 551 | 477 | 402 | 379 | 338 | 311 | 306 | 246 | 268 | 250 | 242 | 301 | 276 | 297 | 262 | 198 | 144 | 35 | -30 | -74 | -68 | -36 | -37 | -43 | -69 | 57 | 90 | 85 | 81 | -68 | -98 | -95 | -83 | -55 | -56 | -30 | -27 | -37 | -33 | -52 |
EBITDA | 705 | 657 | 580 | 520 | 495 | 452 | 407 | 388 | 316 | 316 | 291 | 257 | 305 | 259 | 280 | 246 | 184 | 153 | 44 | -20 | -62 | -57 | -24 | -25 | -32 | -59 | 66 | 98 | 91 | 86 | -63 | -94 | -91 | -79 | -52 | -53 | -27 | -25 | -35 | -31 | -50 |
영업외이익 | 26 | 24 | 22 | 33 | 32 | 30 | 25 | 5 | 0.82 | -2 | -2 | 0.16 | 1.32 | -20 | -20 | -19 | -18 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 4 | 3 | 2 | 1.42 | 1.38 | 1.33 | 1.12 | 0.86 | 0.55 | 0.42 | 0.22 | 0.27 | 0.30 |
법인세 | 120 | 113 | 88 | 79 | 73 | 67 | 64 | 56 | 45 | 47 | 22 | -133 | -140 | -154 | -142 | 0.40 | 0.40 | 0.22 | 0.07 | 0.02 | -0.02 | -0.01 | 0.37 | 0.36 | 0.37 | 0.54 | -2 | -2 | -1.38 | -1.36 | 0.55 | 1.25 | 1.37 | 1.16 | 2 | 0.30 | 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 | 485 | 444 | 392 | 337 | 319 | 282 | 254 | 234 | 182 | 202 | 211 | 366 | 435 | 403 | 409 | 229 | 163 | 129 | 22 | -40 | -80 | -72 | -40 | -43 | -51 | -80 | 46 | 76 | 68 | 63 | -88 | -120 | -116 | -103 | -71 | -67 | -37 | -32 | -42 | -38 | -57 |
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 | 176 | 116 | 154 | 188 | 165 | 118 | 274 | 221 | 97 | 235 | 148 | 91 | 118 | 119 | 492 | 447 | 500 | 148 | 66 | 134 | 105 | 121 | 60 | 68 | 61 | 58 | 56 | 56 | 99 | 169 | 165 | 115 | 46 | 67 | 62 | 62 | 70 | 44 | 72 | 68 | 45 |
단기투자 | 572 | 480 | 512 | 341 | 299 | 218 | 209 | 127 | 179 | 129 | 118 | 118 | 668 | 622 | 324 | 308 | 265 | 220 | 281 | 252 | 263 | 301 | 179 | 220 | 268 | 297 | 309 | 344 | 336 | 300 | 153 | 183 | 134 | 138 | 160 | 169 | 170 | 65 | 52 | 73 | 84 |
매출채권등 | 305 | 308 | 286 | 215 | 196 | 234 | 217 | 246 | 195 | 231 | 233 | 189 | 114 | 91 | 112 | 153 | 88 | 98 | 63 | 37 | 30 | 59 | 41 | 32 | 28 | 30 | 28 | 34 | 27 | 22 | 15 | 14 | 12 | 16 | 18 | 23 | 26 | 32 | 8 | 10 | 8 |
재고자산 | 165 | 142 | 131 | 159 | 169 | 128 | 129 | 132 | 108 | 100 | 103 | 98 | 48 | 54 | 56 | 59 | 58 | 61 | 58 | 48 | 41 | 29 | 36 | 44 | 31 | 23 | 18 | 8 | 4 | 5 | 9 | 15 | 14 | 15 | 13 | 11 | 10 | 9 | 11 | 8 | 7 |
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 | 73 | 75 | 74 | 75 | 78 | 75 | 75 | 75 | 78 | 76 | 37 | 37 | 9 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 12 | 11 | 15 | 15 | 15 | 7 | 7 | 5 | 5 | 4 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 3 |
무형자산 | 801 | 819 | 836 | 854 | 872 | 890 | 907 | 928 | 945 | 956 | 1,148 | 1,176 | 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 | 5 | 4 | 0 | 0 | 0.62 | 4 | 13 | 24 | 36 | 44 | 0 | 0 | 143 | 155 | 142 | 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 | 100 | 120 | 124 | 137 | 63 | 66 | 68 | 57 | 62 | 71 | 77 | 72 | 63 | 54 | 49 | 48 | 45 | 42 | 46 | 44 | 41 | 44 | 40 | 39 | 26 | 25 | 27 | 29 | 25 | 19 | 12 | 14 | 17 | 21 | 26 | 27 | 30 | 27 | 12 | 13 | 12 |
자산총계 | 2,197 | 2,063 | 2,118 | 1,969 | 1,842 | 1,733 | 1,893 | 1,810 | 1,699 | 1,842 | 1,865 | 1,781 | 1,162 | 1,104 | 1,185 | 1,026 | 967 | 580 | 524 | 527 | 492 | 566 | 370 | 418 | 429 | 440 | 445 | 475 | 495 | 520 | 357 | 345 | 227 | 262 | 282 | 296 | 309 | 182 | 159 | 174 | 159 |
매입채무등 | 20 | 10 | 12 | 15 | 13 | 12 | 19 | 10 | 9 | 18 | 18 | 12 | 1.27 | 2 | 3 | 5 | 0.54 | 2 | 0.43 | 4 | 8 | 6 | 4 | 12 | 4 | 4 | 3 | 6 | 4 | 8 | 4 | 6 | 3 | 4 | 5 | 4 | 6 | 4 | 4 | 4 | 3 |
차입금 | 1,507 | 1,506 | 1,504 | 1,503 | 1,501 | 1,499 | 1,498 | 1,496 | 1,494 | 1,506 | 1,504 | 1,246 | 878 | 877 | 876 | 875 | 874 | 397 | 394 | 390 | 389 | 403 | 64 | 85 | 105 | 126 | 146 | 166 | 185 | 202 | 207 | 211 | 214 | 217 | 212 | 208 | 196 | 50 | 50 | 50 | 50 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 5 | 0 | 6 | 7 | 4 | 4 | 5 | 5 | 6 | 6 | 1.39 | 1.39 | 5 | 5 | 5 | 8 | 9 | 9 | 10 | 10 | 7 | 61 | 41 | 42 | 43 | 45 | 51 | 50 | 52 | 53 | 50 | 52 | 53 |
이연세부채 | 0 | 0 | 12 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 3 | 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 |
기타부채 | 187 | 184 | 137 | 148 | 150 | 138 | 124 | 150 | 125 | 148 | 210 | 220 | 19 | 25 | 20 | 22 | 19 | 24 | 30 | 26 | 32 | 60 | 52 | 52 | 51 | 52 | 45 | 37 | 34 | 40 | 33 | 28 | 25 | 29 | 27 | 24 | 26 | 31 | 23 | 18 | 16 |
부채총계 | 1,714 | 1,700 | 1,665 | 1,680 | 1,664 | 1,649 | 1,643 | 1,659 | 1,634 | 1,672 | 1,768 | 1,488 | 902 | 907 | 904 | 906 | 899 | 429 | 425 | 421 | 434 | 474 | 125 | 158 | 169 | 191 | 205 | 220 | 230 | 312 | 285 | 287 | 285 | 294 | 294 | 286 | 280 | 139 | 127 | 124 | 122 |
자본금+ 자본잉여금 |
7 | 0 | 62 | 30 | 12 | 3 | 25 | 12 | 0 | 28 | 13 | 271 | 262 | 257 | 408 | 462 | 502 | 626 | 646 | 689 | 668 | 695 | 814 | 804 | 790 | 781 | 770 | 757 | 744 | 731 | 718 | 707 | 560 | 553 | 546 | 539 | 531 | 526 | 519 | 513 | 504 |
이익잉여금 | 478 | 360 | 398 | 261 | 167 | 91 | 222 | 140 | 66 | 143 | 86 | 24 | 1 | -59 | -126 | -342 | -434 | -475 | -548 | -584 | -610 | -604 | -569 | -544 | -530 | -531 | -529 | -501 | -479 | -522 | -646 | -649 | -618 | -585 | -558 | -529 | -502 | -483 | -487 | -463 | -466 |
기타포괄익 | -3 | 4 | -7 | -2 | -1 | -9 | 1 | -2 | 0 | -1 | -2 | -2 | -3 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 482 | 364 | 453 | 289 | 178 | 84 | 249 | 151 | 66 | 170 | 97 | 293 | 260 | 197 | 282 | 120 | 68 | 151 | 99 | 106 | 58 | 92 | 245 | 260 | 260 | 249 | 240 | 255 | 265 | 208 | 72 | 58 | -58 | -32 | -12 | 10 | 29 | 43 | 32 | 50 | 38 |
주식수(만주) | 12,664 | 12,942 | 13,013 | 12,922 | 12,888 | 13,419 | 13,408 | 13,354 | 13,790 | 14,060 | 13,938 | 14,221 | 14,127 | 14,679 | 14,669 | 14,762 | 14,854 | 14,146 | 14,208 | 13,808 | 13,718 | 14,432 | 14,613 | 14,541 | 14,747 | 14,359 | 14,394 | 14,356 | 14,265 | 13,906 | 14,323 | 13,401 | 12,861 | 12,796 | 12,815 | 12,795 | 12,761 | 12,670 | 12,692 | 13,450 | 12,529 |
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 | 504 | 479 | 403 | 420 | 431 | 389 | 369 | 306 | 279 | 240 | 240 | 292 | 289 | 299 | 268 | 152 | 119 | 55 | -22 | -58 | -86 | -85 | -48 | -38 | -32 | -50 | 93 | 132 | 134 | 134 | -35 | -64 | -60 | -50 | -50 | -58 | -36 | -37 | -23 | -19 | -44 |
투자활동 | -270 | -263 | -300 | -216 | -119 | -97 | -90 | -8 | -498 | -487 | -785 | -801 | -410 | -406 | -48 | -62 | -5 | 78 | -103 | -32 | 4 | -6 | 128 | 122 | 67 | 2 | -157 | -162 | -204 | -164 | 6 | -16 | 33 | -77 | -113 | -101 | -89 | 6 | 34 | 16 | -0.18 |
재무활동 | -222 | -219 | -222 | -237 | -244 | -408 | -152 | -168 | 197 | 362 | 200 | 152 | -260 | 78 | 206 | 223 | 281 | -106 | 132 | 156 | 126 | 153 | -76 | -73 | -73 | -64 | -45 | -30 | 122 | 132 | 132 | 133 | 3 | 151 | 152 | 152 | 150 | 13 | 14 | 14 | 12 |
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 | 12 | -3 | -120 | -33 | 68 | -116 | 127 | 130 | -21 | 115 | -345 | -356 | -382 | -29 | 426 | 313 | 395 | 28 | 7 | 67 | 44 | 62 | 4 | 12 | -37 | -111 | -109 | -60 | 53 | 102 | 103 | 54 | -24 | 23 | -10 | -7 | 25 | -18 | 25 | 12 | -32 |
자본적지출 | -8 | -11 | -10 | -12 | -7 | -15 | 11 | 13 | 10 | 21 | -3 | -2 | -2 | -1.46 | -3 | -2 | -2 | -1.43 | -0.59 | -2 | -2 | -4 | -6 | -6 | -5 | -5 | -2 | -2 | -2 | -1.35 | -0.94 | -1.20 | -2 | -3 | -4 | -4 | -3 | -2 | -0.96 | -1.00 | -1.09 |
잉여현금 | 496 | 468 | 393 | 408 | 424 | 373 | 380 | 319 | 290 | 261 | 238 | 290 | 287 | 298 | 265 | 150 | 116 | 54 | -23 | -59 | -88 | -89 | -55 | -43 | -36 | -54 | 91 | 130 | 132 | 133 | -36 | -65 | -62 | -54 | -54 | -62 | -40 | -39 | -24 | -20 | -45 |