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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 11 | 13 | 15 | 17 | 17 | 17 | 17 | 17 | 17 | 10 | 10 | 13 | 16 | 23 | 22 | 14 | 8 | 3 | 0.58 | 0.66 | 0.62 | 0.53 | 0.12 | 0.00 |
매출원가 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | -0.10 | -0.17 | 2 | 5 | 11 | 11 | 8 | 4 | 3 | 2 | 2 | 2 | 0.70 | 0.14 | 0.00 |
매출총이익 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 8 | 9 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 10 | 10 | 10 | 11 | 12 | 11 | 7 | 3 | 0.25 | -1.24 | -1.24 | -1.21 | -0.17 | -0.02 | 0.00 |
판매관리비 | 11 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 5 |
연구개발비 | 0.54 | 0.56 | 0.58 | 0.73 | 0.84 | 0.98 | 1.21 | 1.34 | 1.29 | 1.24 | 1.04 | 0.81 | 0.88 | 0.93 | 1.08 | 1.20 | 1.24 | 1.11 | 1.00 | 1.10 | 1.19 | 1.21 | 1.20 | 1.05 | 0.82 | 0.76 | 0.34 | 0.50 | 0.50 | 0.76 | 0.68 | 0.41 | 0.61 | 0.89 | 1.31 | 2 | 3 | 3 | 3 | 3 | 2 |
영업이익 | -8 | -8 | -15 | -15 | -15 | -15 | -8 | -9 | -8 | -7 | -11 | -9 | -8 | -8 | -2 | -3 | -2 | -0.59 | 1.19 | 2 | 3 | 3 | 2 | 1.02 | 0.90 | 0.59 | -1.33 | -3 | -2 | -2 | 0.06 | -0.34 | -3 | -7 | -10 | -11 | -11 | -11 | -10 | -8 | -7 |
EBITDA | -8 | -8 | -13 | -14 | -14 | -14 | -7 | -8 | -7 | -6 | -10 | -8 | -7 | -9 | -4 | -4 | -4 | 0.24 | 2 | -4 | -7 | -8 | -11 | -6 | -3 | -3 | -1.17 | -2 | -2 | 0.51 | 0.25 | 0.61 | -3 | -9 | -12 | -14 | -14 | -12 | -10 | -10 | -9 |
영업외이익 | -1.21 | -1.32 | 0.25 | 0.50 | 0.48 | 0.47 | 0.46 | 0.17 | 0.17 | 0.12 | 0.06 | 0.01 | 0.05 | -3 | -3 | -3 | -3 | 0 | 0 | -14 | -19 | -21 | -26 | -14 | -11 | -10 | -3 | -3 | -1.27 | 2 | -1.36 | -0.05 | 0 | -3 | -3 | -3 | -3 | -0.90 | -0.73 | -2 | -2 |
법인세 | 0.01 | 0.01 | -0.31 | -0.31 | -0.31 | -0.31 | 0.14 | 0.14 | 0.14 | 0.14 | 0.20 | 0.20 | 0.20 | 0.20 | 0.02 | 0.02 | 0.02 | 0.02 | -0.33 | -0.33 | -0.33 | -0.33 | 0.29 | 0.20 | 0.12 | 0.03 | -0.37 | -0.19 | -0.02 | 0.16 | 0.47 | 0.38 | 0.29 | 0.20 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -8 | -9 | -12 | -6 | -6 | -6 | -3 | -2 | -1.27 | 0.28 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | -9 | -9 | -14 | -14 | -14 | -15 | -8 | -9 | -7 | -7 | -11 | -9 | -9 | -12 | -7 | -7 | -8 | -3 | -0.80 | -7 | -10 | -12 | -16 | -9 | -7 | -7 | -6 | -9 | -9 | -8 | -8 | -7 | -8 | -13 | -14 | -16 | -16 | -13 | -11 | -10 | -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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현금성자산 | 9 | 4 | 6 | 3 | 5 | 6 | 7 | 8 | 10 | 7 | 9 | 11 | 12 | 12 | 16 | 3 | 9 | 5 | 2 | 2 | 2 | 2 | 2 | 1.49 | 3 | 2 | 2 | 2 | 5 | 6 | 0.55 | 1.31 | 2 | 3 | 2 | 1.02 | 0.55 | 2 | 0.18 | 0.17 | 0.35 |
단기투자 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 0.23 | 0.00 | 0.12 | 0.01 | 0.26 | 0.01 | 0.01 | 0.02 | 0.05 | 0.40 | 0.42 | 0.26 | 0.13 | 0.10 | 0.07 | 0.12 | 0.07 | 0.13 | 0.06 | 0.01 | 0.04 | 0.04 | 0.04 | 0.09 | 0.10 | 0.25 | 0.34 | 2 | 2 | 0.38 | 3 | 2 | 2 | 1.22 | 0.87 | 0 | 0 | 0 | 0.15 | 0 | 0 |
재고자산 | 0.69 | 1.05 | 0.82 | 0.68 | 0.89 | 1.18 | 1.14 | 0.99 | 1.13 | 2 | 1.08 | 0.62 | 0.88 | 1.24 | 0.91 | 0.75 | 0.78 | 0.77 | 0.87 | 0.81 | 0.95 | 1.30 | 2 | 1.22 | 1.22 | 0.87 | 1.35 | 3 | 3 | 0.71 | 5 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 1.45 | 1.12 | 0.57 |
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 | 0.12 | 0.16 | 0.21 | 0.24 | 0.29 | 0.32 | 0.36 | 0.40 | 0.42 | 0.44 | 0.45 | 0.39 | 0.27 | 0.25 | 0.26 | 0.28 | 0.31 | 0.34 | 0.37 | 0.40 | 0.16 | 0.20 | 0.27 | 0.32 | 0.36 | 0.15 | 0.21 | 0.26 | 0.29 | 0.29 | 0.31 | 0.32 | 0.34 | 0.38 | 0.45 | 0.29 | 0.33 | 0.37 | 0.38 | 0.34 | 0.32 |
무형자산 | 9 | 9 | 9 | 9 | 9 | 9 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 35 | 36 | 23 | 36 | 37 | 24 | 24 | 24 | 0 | 0 | 0 | 0 | 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 | 0.57 | 0.48 | 0.49 | 0.77 | 0.59 | 0.46 | 0.68 | 0.60 | 0.29 | 0.35 | 0.89 | 0.77 | 0.89 | 0.85 | 0.77 | 0.66 | 0.54 | 0.46 | 0.39 | 0.35 | 0.38 | 0.29 | 0.34 | 13 | 13 | 13 | 17 | 1.47 | 2 | 18 | 2 | 2 | 2 | 1.35 | 1.22 | 2 | 0.65 | 0.99 | 0.81 | 0.75 | 0.81 |
자산총계 | 25 | 14 | 16 | 13 | 16 | 17 | 25 | 26 | 27 | 26 | 28 | 29 | 30 | 30 | 38 | 26 | 31 | 27 | 25 | 24 | 24 | 25 | 25 | 38 | 39 | 38 | 43 | 43 | 47 | 48 | 47 | 47 | 36 | 35 | 33 | 5 | 3 | 5 | 3 | 2 | 2 |
매입채무등 | 0.96 | 0.75 | 0.55 | 0.80 | 0.76 | 0.90 | 0.72 | 0.45 | 0.52 | 0.67 | 1.33 | 0.79 | 1.06 | 0.49 | 1.23 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1.26 | 2 | 1.06 | 2 | 0.90 | 2 | 3 | 2 | 2 | 2 | 1.06 | 1.38 | 1.33 | 0.88 | 0.65 | 0.38 |
차입금 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 5 | 11 | 11 | 11 | 11 | 12 | 12 | 15 | 15 | 15 | 15 | 15 | 13 | 13 | 17 | 17 | 16 | 15 | 16 | 0.41 | 0.97 | 2 | 0.69 | 0.29 | 0 |
이연수익 | 0.33 | 0.23 | 0.15 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0.37 | 0.37 | 0.37 | 0.08 | 0.17 | 0.25 | 0.34 | 2 | 2 | 0.28 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 0.91 | 1.05 | 1.18 | 0.78 | 2 | 1.20 | 2 | 1.26 | 1.17 | 2 | 1.38 | 1.21 | 1.13 | 1.23 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 6 | 5 | 5 | 7 | 5 | 9 | 13 | 12 | 14 | 9 | 9 | 9 | 0.72 | 0.43 | 1.06 | 0.72 | 0.56 | 0.34 |
부채총계 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 4 | 6 | 11 | 16 | 16 | 16 | 15 | 17 | 17 | 22 | 23 | 22 | 24 | 23 | 27 | 27 | 38 | 40 | 33 | 33 | 30 | 3 | 3 | 4 | 2 | 2 | 0.85 |
자본금+ 자본잉여금 |
132 | 119 | 117 | 114 | 114 | 113 | 112 | 112 | 111 | 107 | 106 | 106 | 106 | 106 | 104 | 89 | 89 | 74 | 70 | 69 | 68 | 69 | 68 | 69 | 66 | 65 | 65 | 64 | 63 | 62 | 48 | 43 | 38 | 38 | 37 | 32 | 28 | 23 | 19 | 15 | 12 |
이익잉여금 | -111 | -109 | -105 | -104 | -102 | -100 | -91 | -90 | -87 | -86 | -83 | -81 | -80 | -79 | -72 | -72 | -71 | -65 | -63 | -62 | -61 | -62 | -62 | -55 | -51 | -50 | -47 | -46 | -45 | -43 | -41 | -37 | -35 | -35 | -33 | -30 | -27 | -22 | -18 | -14 | -11 |
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 | 21 | 10 | 12 | 10 | 12 | 13 | 21 | 22 | 24 | 21 | 23 | 25 | 26 | 27 | 32 | 17 | 18 | 9 | 7 | 7 | 7 | 7 | 6 | 14 | 15 | 15 | 18 | 18 | 18 | 19 | 7 | 6 | 3 | 3 | 4 | 2 | 0.68 | 0.88 | 0.66 | 0.86 | 1.19 |
주식수(만주) | 1,817 | 63 | 31 | 8 | 8 | 5 | 5 | 5 | 3 | 47 | 1 | 1 | 1 | 1 | 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 |
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 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -6 | -5 | -4 | -5 | -5 | -5 | -6 | -4 | -3 | -2 | -0.31 | 0.78 | 1.43 | 0.09 | -0.60 | -2 | -2 | -3 | -4 | -5 | -8 | -6 | -6 | -2 | 0.55 | 0.15 | -0.95 | -5 | -8 | -9 | -9 | -9 | -7 | -6 |
투자활동 | -7 | -1.46 | -1.39 | -1.40 | -1.40 | -1.37 | -2 | -1.40 | -1.41 | -1.31 | -0.73 | -0.45 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | -0.20 | -3 | -3 | -3 | -5 | -2 | -2 | -2 | -17 | -17 | -16 | -17 | -0.21 | -0.59 | -2 | -0.47 | -0.37 | -0.36 |
재무활동 | 16 | 3 | 4 | 0.39 | 0.63 | 5 | 4 | 4 | 4 | -0.30 | -2 | 13 | 8 | 14 | 18 | 5 | 9 | 3 | -0.03 | -4 | -4 | -2 | -1.49 | 2 | 4 | 3 | 10 | 13 | 10 | 10 | 3 | 17 | 19 | 20 | 24 | 9 | 9 | 9 | 5 | 7 | 7 |
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 | 4 | -3 | -1.16 | -5 | -5 | -0.64 | -3 | -3 | -3 | -5 | -7 | 8 | 4 | 8 | 14 | 2 | 7 | 3 | 0.74 | 0.02 | -1.11 | 0.12 | -0.52 | -0.33 | -2 | -4 | 1.47 | 0.52 | 2 | 2 | -1.07 | 0.29 | 2 | 3 | 1.44 | 0.82 | -0.20 | -2 | -5 | -0.43 | -0.01 |
자본적지출 | -1.47 | -1.46 | -1.39 | -1.40 | -1.40 | -1.37 | -2 | -1.41 | -1.41 | -1.31 | -0.72 | -0.44 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.06 | -0.05 | -0.05 | -0.05 | 0.00 | 0.00 | -0.04 | -0.04 | -0.09 | -0.18 | -0.19 | -0.38 | -0.44 | -0.36 | -0.33 |
잉여현금 | -6 | -6 | -5 | -5 | -5 | -6 | -7 | -8 | -7 | -5 | -5 | -5 | -5 | -6 | -4 | -3 | -2 | -0.31 | 0.78 | 1.42 | 0.07 | -0.63 | -2 | -2 | -3 | -4 | -5 | -8 | -6 | -6 | -2 | 0.54 | 0.11 | -0.99 | -5 | -8 | -9 | -9 | -9 | -8 | -7 |