최근 실적발표 25. 05/11
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 | 93 | 84 | 78 | 81 | 79 | 74 | 70 | 63 | 69 | 76 | 78 | 78 | 68 | 60 | 53 | 45 | 40 | 45 | 50 | 55 | 61 | 62 | 60 | 63 | 68 | 73 | 80 | 84 | 83 | 80 | 75 | 73 | 70 | 72 | 73 | 75 | 76 | 70 | 65 | 59 | 53 |
매출원가 | 16 | 12 | 10 | 10 | 9 | 10 | 13 | 18 | 25 | 30 | 33 | 30 | 23 | 16 | 10 | 7 | 6 | 8 | 12 | 15 | 19 | 23 | 25 | 27 | 28 | 30 | 33 | 37 | 38 | 37 | 33 | 29 | 25 | 21 | 18 | 19 | 22 | 24 | 25 | 25 | 23 |
매출총이익 | 78 | 72 | 68 | 71 | 70 | 63 | 57 | 45 | 44 | 45 | 45 | 48 | 45 | 44 | 43 | 38 | 34 | 36 | 38 | 40 | 42 | 39 | 35 | 37 | 40 | 43 | 47 | 47 | 45 | 43 | 42 | 44 | 45 | 50 | 55 | 56 | 54 | 47 | 40 | 33 | 30 |
판매관리비 | 83 | 77 | 76 | 78 | 79 | 74 | 69 | 59 | 58 | 58 | 55 | 55 | 52 | 52 | 52 | 47 | 42 | 44 | 46 | 47 | 50 | 47 | 44 | 44 | 47 | 49 | 50 | 50 | 49 | 47 | 46 | 48 | 48 | 51 | 55 | 55 | 52 | 45 | 37 | 31 | 28 |
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 | -5 | -6 | -8 | -7 | -9 | -10 | -12 | -14 | -14 | -13 | -10 | -8 | -7 | -8 | -9 | -9 | -8 | -8 | -8 | -7 | -8 | -8 | -8 | -7 | -6 | -5 | -4 | -3 | -4 | -4 | -4 | -4 | -3 | -0.86 | 0.07 | 1.16 | 2 | 2 | 2 | 2 | 2 |
EBITDA | -2 | -3 | -5 | -4 | -6 | -7 | -9 | -12 | -12 | -10 | -7 | -5 | -4 | -4 | -4 | -4 | -3 | -3 | -4 | -0.80 | -2 | -0.92 | -2 | -4 | -3 | -2 | -0.62 | -0.16 | -0.77 | -1.21 | -1.28 | -0.92 | -0.39 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 |
영업외이익 | 0.57 | 0.03 | 0 | 0.00 | 0.00 | 0.01 | -0.02 | -0.04 | -0.44 | -0.44 | -0.56 | -0.62 | -0.20 | 0.26 | 2 | 2 | 2 | 1.00 | -0.04 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | -0.04 | 0.31 | 0.30 | 0.31 | 0.34 | 0.06 | 0.03 | 0.07 | -0.14 | -0.16 | -0.09 |
법인세 | 0.01 | 0.01 | -0.01 | -0.01 | -0.02 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -0.33 | -0.33 | -0.33 | 0.01 | 0.01 | 0.01 | 0 | -2 | -2 | -2 | -1.50 | 0.06 | 0.02 | -0.04 | -0.03 | -0.01 | 0.02 | 0.11 | -0.30 | -0.30 | -0.30 | -0.33 |
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 | 0.00 | -0.02 | 0.15 | 0.15 | 0.16 | 0.17 | 0.03 | 0.02 | 0.03 | -0.07 | -0.08 | -0.05 |
순이익 | -5 | -6 | -8 | -7 | -9 | -10 | -12 | -15 | -14 | -13 | -10 | -8 | -8 | -8 | -7 | -8 | -7 | -7 | -7 | -4 | -5 | -4 | -6 | -8 | -7 | -6 | -3 | -2 | -3 | -3 | -4 | -4 | -3 | -0.77 | 0.15 | 1.07 | 2 | 2 | 2 | 2 | 2 |
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 | 2 | 3 | 2 | 2 | 4 | 7 | 5 | 2 | 3 | 6 | 6 | 6 | 10 | 12 | 17 | 18 | 8 | 10 | 4 | 0.47 | 0.37 | 0.71 | 1.00 | 0.25 | 0.23 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 3 | 0.89 | 0 | 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 | 12 | 13 | 9 | 8 | 9 | 9 | 10 | 11 | 9 | 11 | 10 | 13 | 10 | 9 | 9 | 6 | 6 | 6 | 4 | 3 | 6 | 8 | 6 | 5 | 6 | 7 | 6 | 8 | 7 | 11 | 10 | 8 | 7 | 8 | 6 | 5 | 5 | 7 | 6 | 6 | 7 |
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 | 0 | 0.66 | 0.62 | 0.59 | 0.76 | 0.86 | 0 | 0 | 0 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.42 | 1.20 | 1.00 |
무형자산 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 17 | 18 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 19 | 19 | 19 | 20 | 20 | 20 | 21 | 21 | 21 | 22 | 14 | 14 | 15 | 15 | 15 | 15 | 16 | 15 |
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 | 0.82 | 0.72 | 0.96 | 2 | 1.50 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 0.53 | 0.57 | 0.43 | 0.48 | 0.26 | 0.37 | 0.26 | 0.29 | 0.26 | 0.30 | 0.29 | 0.34 | 0.42 | 0.33 | 0.43 | 0.44 | 0.55 | 0.43 | 0.30 | 0.41 | 0.44 | 0.50 | 0.57 | 0.50 | 0.50 | 0.43 |
자산총계 | 32 | 32 | 29 | 28 | 30 | 32 | 36 | 34 | 30 | 36 | 38 | 42 | 41 | 44 | 45 | 44 | 45 | 35 | 35 | 29 | 29 | 31 | 30 | 28 | 29 | 29 | 32 | 34 | 35 | 38 | 37 | 35 | 35 | 28 | 26 | 26 | 27 | 29 | 27 | 27 | 26 |
매입채무등 | 7 | 8 | 7 | 6 | 5 | 6 | 8 | 6 | 6 | 8 | 6 | 6 | 5 | 5 | 5 | 6 | 3 | 4 | 3 | 4 | 8 | 8 | 7 | 10 | 9 | 9 | 9 | 10 | 11 | 14 | 12 | 9 | 10 | 9 | 8 | 7 | 8 | 10 | 9 | 8 | 7 |
차입금 | 0.95 | 1.02 | 1.08 | 1.15 | 1.22 | 0.94 | 0.97 | 0.24 | 0.95 | 0.48 | 0.53 | 0.64 | 0.75 | 0.85 | 1.01 | 1.04 | 1.12 | 0.95 | 1.09 | 3 | 3 | 5 | 4 | 6 | 5 | 3 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 0.10 | 0.10 | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 2 | 0.11 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
기타부채 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 6 | 7 | 4 | 5 | 6 | 2 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 3 |
부채총계 | 18 | 19 | 17 | 15 | 15 | 15 | 17 | 15 | 12 | 14 | 13 | 14 | 10 | 11 | 12 | 10 | 8 | 10 | 9 | 11 | 17 | 16 | 18 | 21 | 20 | 18 | 19 | 20 | 22 | 24 | 24 | 22 | 20 | 16 | 15 | 14 | 15 | 18 | 17 | 18 | 17 |
자본금+ 자본잉여금 |
187 | 186 | 185 | 185 | 185 | 184 | 184 | 184 | 179 | 179 | 178 | 178 | 177 | 177 | 176 | 176 | 175 | 161 | 162 | 151 | 146 | 143 | 142 | 138 | 138 | 137 | 137 | 138 | 135 | 135 | 135 | 134 | 134 | 130 | 129 | 129 | 128 | 128 | 127 | 127 | 127 |
이익잉여금 | -174 | -173 | -173 | -171 | -170 | -167 | -165 | -164 | -160 | -157 | -153 | -149 | -146 | -144 | -143 | -141 | -138 | -136 | -136 | -133 | -134 | -129 | -130 | -131 | -129 | -126 | -124 | -123 | -122 | -121 | -122 | -121 | -119 | -118 | -117 | -117 | -116 | -117 | -117 | -118 | -118 |
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 | 13 | 13 | 12 | 14 | 15 | 17 | 19 | 20 | 19 | 22 | 25 | 29 | 31 | 33 | 33 | 35 | 37 | 25 | 26 | 18 | 12 | 14 | 12 | 7 | 9 | 11 | 13 | 15 | 13 | 14 | 13 | 13 | 15 | 12 | 12 | 12 | 12 | 11 | 10 | 9 | 9 |
주식수(만주) | 14,271 | 13,996 | 14,045 | 14,011 | 13,878 | 13,111 | 12,738 | 12,724 | 12,097 | 11,982 | 11,999 | 11,982 | 11,928 | 11,761 | 11,664 | 11,649 | 11,443 | 7,747 | 9,211 | 6,602 | 5,364 | 4,045 | 5,101 | 3,257 | 3,239 | 3,101 | 3,231 | 3,061 | 2,865 | 2,815 | 2,855 | 2,848 | 2,702 | 2,466 | 2,469 | 2,456 | 2,456 | 2,453 | 2,478 | 2,468 | 2,424 |
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 | 1.22 | 0.23 | -2 | -0.88 | -0.68 | -3 | -3 | -6 | -5 | -6 | -3 | -6 | -6 | -5 | -6 | -5 | -9 | -6 | -5 | -7 | -3 | -5 | -6 | -3 | -4 | -2 | 2 | 2 | 1.17 | -1.15 | -2 | -2 | -1.21 | 1.05 | 1.40 | 3 | 8 | 6 | 6 | 5 | 2 |
투자활동 | -2 | -2 | -2 | -2 | -2 | 0.61 | 0.97 | 1.14 | 1.21 | -2 | -2 | -4 | -5 | -5 | -4 | -2 | -1.29 | -1.19 | -1.15 | -1.17 | -1.19 | -1.19 | -1.23 | -1.28 | -1.43 | -2 | -2 | -2 | -2 | -1.32 | -1.01 | -0.81 | -0.66 | -1.12 | -1.40 | -2 | -2 | -2 | -1.23 | -1.04 | -0.90 |
재무활동 | 0.75 | -0.35 | -0.36 | -0.37 | 3 | 3 | 3 | 3 | 0.24 | -0.30 | -0.35 | -0.43 | -0.46 | 12 | 12 | 20 | 27 | 14 | 15 | 11 | 5 | 7 | 4 | 0.81 | 1.31 | -0.12 | 2 | 0.78 | 0.98 | 3 | 3 | 3 | 1.35 | -0.25 | -0.28 | -2 | -4 | -4 | -5 | -4 | -2 |
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 | 0.13 | -2 | -4 | -3 | 0.46 | 2 | 1.20 | -1.33 | -4 | -8 | -6 | -11 | -12 | 3 | 2 | 13 | 17 | 8 | 9 | 3 | 0.22 | 0.14 | -3 | -3 | -4 | -4 | 1.29 | 0.44 | 0.22 | 0.14 | -0.74 | -0.29 | -0.51 | -0.31 | -0.28 | 0.20 | 3 | 0.54 | 0.46 | 0.38 | -0.80 |
자본적지출 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1.42 | -1.29 | -1.19 | -1.15 | -1.17 | -1.19 | -1.19 | -1.23 | -1.28 | -1.43 | -2 | -2 | -2 | -2 | -2 | -1.25 | -1.04 | -0.90 | -1.12 | -1.40 | -2 | -2 | -2 | -1.23 | -1.04 | -0.90 |
잉여현금 | -0.62 | -2 | -4 | -3 | -2 | -4 | -5 | -7 | -7 | -7 | -5 | -8 | -8 | -7 | -7 | -6 | -10 | -7 | -6 | -8 | -5 | -7 | -8 | -4 | -5 | -4 | -0.27 | -0.34 | -0.76 | -3 | -4 | -3 | -2 | -0.06 | -0.01 | 2 | 6 | 5 | 5 | 4 | 2 |