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 | |
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매출액 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.25 | 0.38 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
매출원가 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출총이익 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.25 | 0.38 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
판매관리비 | 8 | 7 | 8 | 8 | 8 | 10 | 11 | 13 | 14 | 14 | 12 | 11 | 11 | 11 | 10 | 9 | 9 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 |
연구개발비 | 11 | 12 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 11 | 11 | 12 | 13 | 13 | 13 | 12 | 11 | 12 | 12 | 13 | 14 | 12 | 13 | 13 | 14 | 15 | 15 | 15 | 13 | 14 | 15 | 15 | 17 | 17 |
영업이익 | -18 | -19 | -21 | -20 | -20 | -21 | -22 | -24 | -25 | -25 | -23 | -22 | -21 | -21 | -20 | -19 | -19 | -18 | -18 | -20 | -20 | -21 | -21 | -19 | -22 | -21 | -21 | -21 | -18 | -18 | -19 | -20 | -20 | -21 | -20 | -19 | -20 | -21 | -22 | -25 | -26 |
EBITDA | -17 | -18 | -20 | -19 | -19 | -20 | -28 | -31 | -31 | -32 | -27 | -26 | -26 | -21 | -20 | -22 | -22 | -21 | -21 | -19 | -19 | -17 | -17 | -16 | -19 | -21 | -21 | -23 | -19 | -20 | -20 | -20 | -20 | -20 | -21 | -19 | -20 | -21 | -21 | -24 | -25 |
영업외이익 | 0.47 | 0.51 | 0.22 | 0.53 | 0.26 | 0.43 | -7 | -7 | -7 | -8 | -4 | -5 | -5 | -0.58 | -0.46 | -4 | -4 | -4 | -3 | 0.25 | 0.50 | 3 | 3 | 3 | 3 | -0.53 | -0.69 | -2 | -2 | -2 | -2 | -1.37 | -0.67 | -0.68 | -0.82 | 0.13 | -0.35 | -0.26 | 0.42 | 0.27 | 0.34 |
법인세 | 0 | 0 | -1.28 | -1.28 | -1.28 | -1.28 | -2 | -2 | -2 | -2 | -1.38 | -1.38 | -1.38 | -1.38 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -10 | -10 | -10 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -18 | -19 | -19 | -18 | -19 | -20 | -28 | -31 | -31 | -36 | -27 | -26 | -26 | -21 | -20 | -22 | -22 | -21 | -22 | -19 | -20 | -17 | -8 | -7 | -10 | -12 | -22 | -23 | -20 | -20 | -21 | -22 | -21 | -22 | -22 | -20 | -21 | -22 | -23 | -26 | -27 |
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 | 3 | 6 | 10 | 5 | 2 | 6 | 13 | 7 | 10 | 11 | 27 | 27 | 28 | 20 | 26 | 26 | 38 | 17 | 18 | 23 | 6 | 7 | 9 | 6 | 4 | 13 | 3 | 13 | 2 | 11 | 3 | 4 | 4 | 3 | 4 | 12 | 14 | 9 | 8 | 12 | 8 |
단기투자 | 0 | 0 | 0 | 0 | 7 | 10 | 6 | 17 | 23 | 23 | 10 | 15 | 13 | 30 | 29 | 32 | 15 | 0 | 0 | 3 | 10 | 8 | 10 | 16 | 20 | 14 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 11 | 17 | 19 | 22 |
매출채권등 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0.70 | 0.88 | 0.99 | 1.05 | 1.17 | 1.30 | 1.30 | 1.33 | 1.34 | 1.45 | 2 | 2 | 2 | 2 | 2 | 2 | 0.18 | 0.17 | 0.19 | 0.18 | 0.18 | 0.14 | 0.26 | 0.37 | 0.46 | 0.54 | 0.66 | 0.76 | 0.85 | 0.95 | 1.01 | 1.11 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | 2 | 2 | 2 |
이연세자산 | 0 | 0 | 0 | 0 | 0 | 1.28 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1.38 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타자산 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 17 | 18 | 17 | 17 | 17 | 17 | 17 | 16 | 20 | 20 | 20 | 20 | 23 | 23 | 23 | 26 | 26 | 26 | 25 | 26 | 27 | 27 |
자산총계 | 7 | 10 | 14 | 10 | 14 | 22 | 25 | 29 | 42 | 44 | 61 | 65 | 64 | 74 | 79 | 83 | 73 | 38 | 37 | 47 | 39 | 38 | 41 | 44 | 45 | 47 | 41 | 50 | 44 | 48 | 26 | 30 | 31 | 31 | 37 | 44 | 43 | 49 | 54 | 60 | 60 |
매입채무등 | 2 | 1.30 | 2 | 2 | 2 | 4 | 2 | 3 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
차입금 | 1.01 | 1.14 | 1.27 | 1.39 | 2 | 2 | 2 | 1.36 | 8 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 11 | 11 | 11 | 11 | 11 | 11 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 1.47 | 3 | 4 | 5 | 6 | 6 | 7 | 8 | 9 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.25 | 0.38 | 0.50 | 0.63 | 0.75 | 0.88 | 1.00 | 1.13 | 1.25 | 1.38 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
이연세부채 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 9 | 9 | 8 | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 8 | 12 | 11 | 15 | 15 | 15 | 15 | 17 | 16 | 16 | 17 | 16 | 16 | 16 | 15 | 16 | 16 |
부채총계 | 6 | 5 | 6 | 6 | 6 | 9 | 7 | 7 | 15 | 15 | 19 | 18 | 18 | 18 | 20 | 19 | 18 | 19 | 19 | 23 | 23 | 24 | 25 | 25 | 24 | 26 | 26 | 30 | 20 | 21 | 21 | 23 | 25 | 24 | 27 | 27 | 28 | 29 | 29 | 31 | 33 |
자본금+ 자본잉여금 |
411 | 411 | 411 | 402 | 401 | 401 | 401 | 402 | 401 | 398 | 396 | 396 | 389 | 389 | 388 | 387 | 373 | 331 | 328 | 325 | 312 | 305 | 302 | 301 | 297 | 295 | 294 | 293 | 290 | 289 | 262 | 258 | 253 | 248 | 247 | 246 | 239 | 238 | 237 | 237 | 229 |
이익잉여금 | -411 | -407 | -403 | -398 | -393 | -388 | -383 | -380 | -374 | -369 | -355 | -349 | -343 | -333 | -329 | -323 | -318 | -312 | -309 | -301 | -296 | -291 | -287 | -282 | -276 | -274 | -279 | -274 | -266 | -262 | -257 | -251 | -247 | -241 | -236 | -229 | -224 | -218 | -212 | -208 | -202 |
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 | 0.45 | 4 | 8 | 4 | 8 | 13 | 18 | 22 | 27 | 29 | 41 | 47 | 46 | 56 | 59 | 64 | 55 | 19 | 19 | 24 | 16 | 15 | 15 | 19 | 21 | 21 | 15 | 19 | 24 | 27 | 5 | 7 | 6 | 7 | 11 | 17 | 15 | 20 | 25 | 29 | 27 |
주식수(만주) | 1,455 | 1,150 | 1,444 | 940 | 939 | 904 | 937 | 913 | 828 | 714 | 709 | 698 | 577 | 542 | 577 | 572 | 172 | 213 | 227 | 199 | 172 | 145 | 144 | 137 | 127 | 117 | 118 | 118 | 117 | 50 | 53 | 44 | 11 | 12 | 13 | 11 | 11 | 10 | 10 | 9 | 9 |
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 | -16 | -19 | -18 | -19 | -21 | -19 | -20 | -20 | -19 | -23 | -23 | -22 | -19 | -16 | -15 | -15 | -15 | -16 | -18 | -18 | -20 | -20 | -9 | -8 | -8 | -7 | -17 | -18 | -18 | -17 | -17 | -17 | -17 | -18 | -18 | -18 | -20 | -21 | -23 | -24 | -22 |
투자활동 | 7 | 10 | 7 | 17 | 13 | 11 | 3 | -2 | -8 | 8 | 18 | 16 | 2 | -30 | -29 | -29 | -5 | 8 | 10 | 13 | 10 | 6 | 8 | -2 | -2 | -2 | -19 | -14 | -18 | -11 | 5 | 2 | -0.06 | 9 | 12 | 17 | 22 | 13 | 22 | 21 | 21 |
재무활동 | 9 | 9 | 9 | 0.11 | -6 | -4 | -3 | -3 | 9 | 7 | 6 | 6 | 14 | 55 | 57 | 54 | 53 | 18 | 17 | 22 | 12 | 8 | 6 | 4 | 11 | 11 | 37 | 41 | 34 | 36 | 11 | 6 | 7 | 3 | 2 | 2 | 4 | 4 | 4 | 5 | 4 |
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 | 0.52 | 0.03 | -3 | -1.30 | -14 | -12 | -20 | -26 | -18 | -8 | 1.29 | 0.30 | -3 | 8 | 13 | 10 | 32 | 10 | 10 | 17 | 2 | -6 | 5 | -7 | 1.29 | 2 | 0.69 | 9 | -2 | 9 | -1.50 | -9 | -10 | -7 | -3 | 0.36 | 7 | -3 | 3 | 2 | 3 |
자본적지출 | -0.28 | -0.03 | -0.01 | -0.25 | -0.41 | -0.45 | -0.50 | -0.31 | -0.27 | -0.27 | -0.25 | -0.25 | -0.24 | -0.31 | -0.29 | -0.23 | -0.14 | -0.02 | -0.03 | -0.10 | -0.21 | -0.35 | -0.39 | -0.32 | -0.25 | -0.14 | -0.20 | -0.10 | -0.05 | -0.04 | 0.07 | -0.04 | -0.06 | -0.06 | -0.05 | -0.10 | -0.09 | -0.11 | -0.38 | -0.61 | -0.72 |
잉여현금 | -16 | -19 | -18 | -19 | -21 | -19 | -21 | -21 | -19 | -23 | -23 | -23 | -20 | -17 | -15 | -15 | -16 | -16 | -18 | -18 | -20 | -21 | -9 | -9 | -8 | -7 | -18 | -18 | -18 | -17 | -17 | -17 | -17 | -18 | -18 | -18 | -20 | -21 | -24 | -25 | -23 |