24.12/31 | 24.03/31 | 23.12/31 | 23.06/30 | 23.03/31 | 22.12/31 | 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 | 15.03/31 | |
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매출액 | 0 | 6 | 0 | 0 | 10 | 0 | 12 | 12 | 11 | 11 | 10 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 13 | 14 | 15 | 17 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 22 | 23 | 0 | 23 | 22 |
매출원가 | 0 | 5 | 0 | 0 | 7 | 0 | 8 | 9 | 8 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 10 | 10 | 10 | 11 | 10 | 11 | 12 | 12 | 13 | 14 | 14 | 14 | 15 | 15 | 16 | 17 | 0 | 17 | 17 |
매출총이익 | 0 | 2 | 0 | 0 | 3 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 0 | 6 | 6 |
판매관리비 | 0 | 2 | 0 | 0 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 5 | 4 |
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 |
영업이익 | 0 | -2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -1 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 |
EBITDA | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 2 |
영업외이익 | 0 | 0.49 | 0 | 0 | 0.16 | 0 | 0.04 | 0.00 | 0.05 | 0.05 | 0.02 | 0.02 | -0.05 | 0.01 | 0.08 | 0.15 | 0.20 | 0.11 | 0.05 | 0.06 | 0.11 | 0.17 | 0.16 | 0.13 | 0.09 | 0.00 | 0.06 | 0 | -0.04 | 0.00 | 0.00 | -0.01 | 0 | -0.08 | 0.01 |
법인세 | 0 | -0.16 | 0 | 0 | -0.02 | 0 | 0.13 | 0.10 | -0.17 | -0.17 | -0.18 | -0.15 | 0.07 | 0.21 | 0.21 | 0.21 | 0.03 | -0.03 | -0.06 | -0.03 | 0.24 | 0.42 | 0.48 | 0.51 | 0.43 | 0.28 | 0.25 | 0.24 | 0.19 | 0.20 | 0.28 | 0.24 | 0 | 0.13 | 0.13 |
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 |
순이익 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
24.12/31 | 24.03/31 | 23.12/31 | 23.06/30 | 23.03/31 | 22.12/31 | 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 | 15.03/31 | |
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현금성자산 | 5 | 7 | 0 | 7 | 7 | 6 | 6 | 7 | 0 | 7 | 8 | 8 | 7 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 10 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2 | 1.25 | 0 | 1.15 | 2 | 3 | 3 | 2 | 0 | 3 | 0.97 | 0.97 | 2 | 2 | 1.12 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 3 |
재고자산 | 1.47 | 2 | 0 | 2 | 1.41 | 1.49 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 1.33 | 1.38 | 0 | 1.43 | 2 | 2 | 2 |
장기투자 | 0.30 | 0.30 | 0 | 0.30 | 0.31 | 0.12 | 0.10 | 0.10 | 0 | 0.38 | 0.38 | 0.38 | 0.36 | 0.36 | 0.36 | 0.36 | 0.15 | 0.14 | 0.14 | 0.14 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0 | 0.11 | 0.08 | 0.08 | 0.08 |
유형자산 | 1.07 | 1.38 | 0 | 3 | 3 | 1.28 | 2 | 2 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 2 | 3 | 3 | 0.89 | 0.97 | 0.84 | 0.72 | 0.77 | 0.89 | 0.95 | 0.91 | 0.95 | 0.95 | 1.07 | 0 | 1.12 | 1.26 | 1.02 | 1.09 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0 | 0.08 | 0.08 | 0.08 | 0.08 |
이연세자산 | 0 | 0 | 0 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 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 | 0.40 | 0.23 | 0 | 0.26 | 0.41 | 0.78 | 0.57 | 0.62 | 0 | 0.22 | 0.51 | 0.51 | 0.58 | 0.21 | 0.22 | 0.39 | 0.80 | 1.23 | 0.68 | 2 | 1.26 | 2 | 0.95 | 0.75 | 0.67 | 0.68 | 0.80 | 0.71 | 0.81 | 1.07 | 0 | 0.84 | 1.00 | 1.04 | 0.99 |
자산총계 | 10 | 11 | 0 | 13 | 14 | 13 | 14 | 15 | 0 | 16 | 15 | 15 | 16 | 17 | 17 | 18 | 17 | 16 | 16 | 15 | 15 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 16 | 0 | 17 | 17 | 18 | 17 |
매입채무등 | 0.95 | 0.94 | 0 | 0.40 | 0.93 | 0.45 | 0.78 | 0.83 | 0 | 0.92 | 0.65 | 0.65 | 0.62 | 0.61 | 0.75 | 1.00 | 1.21 | 0.99 | 0.89 | 1.16 | 0.71 | 0.30 | 0.81 | 0.90 | 2 | 2 | 2 | 2 | 1.35 | 1.49 | 0 | 1.31 | 2 | 2 | 2 |
차입금 | 0.98 | 1.39 | 0 | 2 | 2 | 0.48 | 0.75 | 1.20 | 0 | 1.50 | 2 | 2 | 2 | 3 | 3 | 3 | 0.44 | 0.71 | 0.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
이연세부채 | 0.49 | 0.48 | 0 | 0.65 | 0.68 | 0.68 | 0.72 | 0.76 | 0 | 0.59 | 0.67 | 0.67 | 0.78 | 0.82 | 0.80 | 0.79 | 0.66 | 0.59 | 0.62 | 0.63 | 0.74 | 0.75 | 0.82 | 0.84 | 0.59 | 0.42 | 0.38 | 0.36 | 0.47 | 0.45 | 0 | 0.47 | 0.48 | 0.44 | 0.37 |
기타부채 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 |
부채총계 | 4 | 5 | 0 | 5 | 6 | 4 | 4 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 |
자본금+ 자본잉여금 |
12 | 13 | 0 | 13 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 0 | 12 | 11 | 11 | 11 |
이익잉여금 | -5 | -5 | 0 | -4 | -3 | -2 | -2 | -2 | 0 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
기타포괄익 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 6 | 7 | 0 | 8 | 8 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 0 | 12 | 12 | 12 | 12 |
주식수(만주) | 440 | 437 | 438 | 424 | 407 | 407 | 427 | 418 | 420 | 420 | 416 | 400 | 417 | 398 | 391 | 390 | 397 | 390 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 380 | 378 | 379 | 379 |
24.12/31 | 24.03/31 | 23.12/31 | 23.06/30 | 23.03/31 | 22.12/31 | 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 | 15.03/31 | |
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영업활동 | 0 | 0.42 | 0 | 0 | 0.81 | 0 | 0 | -0.16 | 0 | 0 | 0 | -0.10 | 0 | 0 | 0 | 0.44 | 0 | 0 | 0 | -0.44 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1.26 | 0 | 0 | 4 |
투자활동 | 0 | -0.10 | 0 | 0 | 0.99 | 0 | 0 | -1.20 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.74 | 0 | 0 | 0 | -0.14 | 0 | 0 | 0 | -0.20 | 0 | 0 | 0 | -0.46 | 0 | 0 | 0.82 |
재무활동 | 0 | -0.56 | 0 | 0 | -0.92 | 0 | 0 | -0.55 | 0 | 0 | 0 | -0.90 | 0 | 0 | 0 | -0.30 | 0 | 0 | 0 | -1.24 | 0 | 0 | 0 | -1.03 | 0 | 0 | 0 | -1.14 | 0 | 0 | 0 | -1.36 | 0 | 0 | -0.73 |
환율변동 | 0 | -0.11 | 0 | 0 | 0.06 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.00 |
현금의증감 | 0 | -0.24 | 0 | 0 | 0.88 | 0 | 0 | -2 | 0 | 0 | 0 | -1.08 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 1.22 | 0 | 0 | 0 | 0.89 | 0 | 0 | 0 | -0.57 | 0 | 0 | 4 |
자본적지출 | 0 | -0.10 | 0 | 0 | -0.08 | 0 | 0 | -0.12 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.66 | 0 | 0 | 0 | -0.14 | 0 | 0 | 0 | -0.20 | 0 | 0 | 0 | -0.46 | 0 | 0 | -0.02 |
잉여현금 | 0 | 0.31 | 0 | 0 | 0.73 | 0 | 0 | -0.28 | 0 | 0 | 0 | -0.18 | 0 | 0 | 0 | 0.38 | 0 | 0 | 0 | -1.10 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0.79 | 0 | 0 | 4 |