최근 실적발표 25. 05/05
25.03/29 | 24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.09/26 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | |
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매출액 | 489 | 509 | 563 | 628 | 694 | 737 | 743 | 723 | 694 | 660 | 626 | 586 | 550 | 515 | 481 | 452 | 427 | 408 | 401 | 402 | 403 | 404 | 400 | 398 | 398 | 399 | 398 | 389 | 380 | 386 | 409 | 430 | 435 | 427 | 410 | 407 | 414 | 406 | 388 | 365 | 358 |
매출원가 | 163 | 169 | 175 | 193 | 211 | 222 | 225 | 221 | 214 | 208 | 205 | 200 | 198 | 194 | 185 | 177 | 168 | 163 | 161 | 163 | 165 | 166 | 166 | 167 | 178 | 179 | 182 | 177 | 168 | 169 | 180 | 187 | 185 | 181 | 173 | 177 | 185 | 186 | 176 | 162 | 158 |
매출총이익 | 326 | 340 | 388 | 434 | 482 | 515 | 518 | 502 | 480 | 452 | 421 | 385 | 352 | 322 | 295 | 275 | 258 | 245 | 240 | 239 | 238 | 238 | 233 | 230 | 221 | 219 | 216 | 211 | 212 | 217 | 229 | 243 | 250 | 246 | 237 | 229 | 229 | 220 | 212 | 203 | 200 |
판매관리비 | 114 | 117 | 122 | 124 | 141 | 137 | 135 | 134 | 126 | 122 | 118 | 113 | 109 | 106 | 102 | 99 | 98 | 95 | 92 | 89 | 84 | 83 | 83 | 83 | 85 | 91 | 93 | 93 | 94 | 91 | 90 | 98 | 99 | 99 | 100 | 95 | 100 | 97 | 91 | 85 | 76 |
연구개발비 | 160 | 159 | 161 | 161 | 164 | 160 | 155 | 148 | 139 | 136 | 131 | 125 | 119 | 111 | 103 | 97 | 92 | 89 | 86 | 84 | 81 | 79 | 78 | 77 | 79 | 82 | 87 | 93 | 99 | 103 | 106 | 108 | 112 | 118 | 123 | 133 | 142 | 137 | 127 | 112 | 94 |
영업이익 | 25 | 34 | 90 | 139 | 170 | 212 | 223 | 215 | 209 | 187 | 163 | 141 | 118 | 101 | 88 | 74 | 63 | 52 | 51 | 54 | 56 | 59 | 42 | 38 | 10 | -3 | -2 | -53 | -48 | -48 | -48 | -16 | -14 | -27 | -62 | -74 | -94 | -107 | -66 | -38 | 1.28 |
EBITDA | 69 | 79 | 136 | 184 | 213 | 254 | 262 | 252 | 244 | 222 | 197 | 175 | 150 | 131 | 118 | 103 | 92 | 83 | 84 | 90 | 92 | 96 | 77 | 72 | 46 | 36 | 39 | -6 | 5 | 7 | 10 | 44 | 48 | 38 | 6 | -4 | -24 | -47 | -19 | -2 | 27 |
영업외이익 | -2 | -2 | 0.76 | 1.02 | 0.59 | 0.55 | -0.28 | -1.12 | -1.18 | -1.11 | -1.15 | -0.42 | -0.31 | -0.45 | -0.51 | -0.49 | -0.32 | -0.21 | -0.31 | -0.30 | -2 | -2 | -2 | -2 | -0.65 | -0.25 | -1.43 | -3 | -2 | -3 | -2 | 0.10 | 2 | 3 | 2 | 2 | -0.43 | -1.07 | -0.91 | -0.02 | 1.04 |
법인세 | -25 | -25 | -48 | -45 | -44 | -44 | 10 | 6 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 1.37 | 2 | 1.06 | 0.73 | 2 | 2 | 2 | 2 | 0.83 | 2 | 2 | 3 | 2 | 0.93 | 0.85 | 3 | 4 | 9 | 10 | 11 | 10 | 10 | 33 | 18 | 19 | 17 |
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 | 51 | 61 | 143 | 190 | 218 | 259 | 212 | 205 | 199 | 179 | 156 | 136 | 113 | 96 | 83 | 69 | 58 | 47 | 45 | 46 | 44 | 43 | 22 | 16 | -13 | -26 | -26 | -76 | -69 | -71 | -72 | -41 | -42 | -54 | -91 | -104 | -126 | -159 | -98 | -64 | -17 |
25.03/29 | 24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.09/26 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | |
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현금성자산 | 128 | 136 | 124 | 109 | 107 | 128 | 114 | 104 | 112 | 146 | 119 | 118 | 123 | 132 | 181 | 188 | 185 | 182 | 182 | 165 | 177 | 118 | 97 | 123 | 130 | 119 | 108 | 94 | 99 | 107 | 100 | 74 | 97 | 107 | 87 | 111 | 105 | 85 | 112 | 101 | 120 |
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 | 10 | 10 | 12 | 12 | 5 | 8 | 10 | 12 | 10 | 12 | 9 | 12 | 18 | 6 | 37 | 40 |
매출채권등 | 85 | 81 | 91 | 103 | 99 | 104 | 106 | 97 | 91 | 94 | 100 | 93 | 83 | 80 | 80 | 71 | 71 | 65 | 73 | 87 | 69 | 65 | 47 | 38 | 56 | 61 | 76 | 77 | 66 | 55 | 79 | 87 | 66 | 100 | 94 | 85 | 84 | 88 | 85 | 77 | 81 |
재고자산 | 95 | 103 | 105 | 102 | 95 | 99 | 104 | 111 | 117 | 110 | 94 | 77 | 72 | 68 | 66 | 66 | 59 | 65 | 59 | 54 | 49 | 55 | 60 | 65 | 67 | 67 | 66 | 66 | 78 | 80 | 77 | 78 | 78 | 79 | 81 | 87 | 83 | 76 | 79 | 81 | 81 |
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 | 76 | 67 | 68 | 68 | 68 | 64 | 66 | 65 | 67 | 65 | 63 | 63 | 62 | 62 | 62 | 64 | 66 | 62 | 61 | 63 | 62 | 63 | 65 | 66 | 65 | 35 | 36 | 36 | 38 | 40 | 43 | 49 | 49 | 49 | 52 | 52 | 53 | 52 | 50 | 50 | 51 |
무형자산 | 320 | 320 | 335 | 334 | 335 | 336 | 337 | 338 | 339 | 340 | 341 | 343 | 344 | 345 | 273 | 274 | 275 | 274 | 271 | 271 | 272 | 274 | 278 | 281 | 285 | 289 | 292 | 297 | 313 | 319 | 320 | 368 | 376 | 389 | 397 | 413 | 423 | 430 | 460 | 460 | 467 |
이연세자산 | 66 | 67 | 56 | 57 | 57 | 58 | 0 | 0 | 0 | 1.02 | 0 | 0 | 0 | 0 | 0.56 | 0.57 | 0.57 | 0 | 0.48 | 0.48 | 0.48 | 0.48 | 0.23 | 0.23 | 0.22 | 0.22 | 0.19 | 0.19 | 0.20 | 0.20 | 0.24 | 0.38 | 0.38 | 0.37 | 0.47 | 0.47 | 0.58 | 0.58 | 4 | 4 | 4 |
기타자산 | 53 | 69 | 74 | 53 | 53 | 51 | 52 | 44 | 41 | 42 | 42 | 43 | 37 | 40 | 42 | 31 | 30 | 33 | 35 | 35 | 36 | 36 | 46 | 44 | 42 | 43 | 44 | 42 | 39 | 30 | 33 | 30 | 32 | 33 | 34 | 33 | 33 | 36 | 34 | 32 | 35 |
자산총계 | 824 | 844 | 854 | 828 | 816 | 841 | 780 | 759 | 768 | 799 | 759 | 737 | 721 | 726 | 705 | 694 | 688 | 680 | 682 | 676 | 664 | 612 | 593 | 617 | 645 | 624 | 632 | 623 | 645 | 636 | 661 | 697 | 711 | 767 | 756 | 790 | 794 | 786 | 832 | 842 | 878 |
매입채무등 | 32 | 37 | 32 | 35 | 33 | 34 | 37 | 41 | 41 | 42 | 44 | 39 | 38 | 35 | 36 | 34 | 27 | 28 | 60 | 66 | 60 | 44 | 48 | 52 | 51 | 52 | 47 | 54 | 55 | 54 | 63 | 68 | 45 | 81 | 77 | 94 | 91 | 74 | 79 | 74 | 78 |
차입금 | 16 | 9 | 11 | 12 | 13 | 11 | 12 | 55 | 116 | 142 | 163 | 165 | 171 | 177 | 183 | 189 | 194 | 190 | 195 | 195 | 217 | 168 | 184 | 218 | 264 | 260 | 275 | 290 | 301 | 301 | 303 | 302 | 325 | 335 | 335 | 336 | 338 | 338 | 339 | 338 | 339 |
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 | 17 | 36 | 25 | 30 | 33 | 22 | 29 | 27 | 20 | 22 | 21 | 20 |
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 | 67 | 87 | 107 | 82 | 87 | 104 | 104 | 88 | 96 | 127 | 111 | 97 | 90 | 103 | 93 | 73 | 74 | 79 | 51 | 50 | 44 | 72 | 52 | 51 | 49 | 54 | 49 | 49 | 43 | 45 | 42 | 43 | 44 | 48 | 49 | 50 | 47 | 48 | 46 | 41 | 45 |
부채총계 | 116 | 133 | 150 | 129 | 133 | 149 | 153 | 184 | 253 | 312 | 317 | 301 | 299 | 315 | 312 | 296 | 296 | 296 | 306 | 312 | 321 | 284 | 284 | 321 | 364 | 365 | 371 | 393 | 399 | 418 | 443 | 439 | 444 | 496 | 483 | 508 | 502 | 480 | 485 | 475 | 482 |
자본금+ 자본잉여금 |
497 | 506 | 514 | 517 | 524 | 547 | 580 | 582 | 572 | 601 | 609 | 648 | 678 | 703 | 713 | 744 | 761 | 772 | 781 | 781 | 771 | 764 | 760 | 758 | 753 | 737 | 733 | 710 | 703 | 697 | 691 | 690 | 685 | 681 | 676 | 671 | 666 | 662 | 649 | 643 | 638 |
이익잉여금 | 214 | 209 | 193 | 185 | 163 | 148 | 49 | -5 | -55 | -111 | -163 | -209 | -254 | -290 | -319 | -345 | -367 | -386 | -402 | -414 | -425 | -433 | -447 | -461 | -469 | -477 | -470 | -477 | -456 | -478 | -471 | -428 | -415 | -407 | -399 | -386 | -373 | -353 | -307 | -283 | -247 |
기타포괄익 | -3 | -4 | -3 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -4 | -3 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -2 | -1 | -1 | -3 | -3 | -4 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 |
자본총계 | 708 | 711 | 704 | 699 | 683 | 692 | 626 | 575 | 515 | 487 | 442 | 436 | 422 | 412 | 393 | 397 | 392 | 384 | 377 | 364 | 343 | 328 | 310 | 295 | 281 | 258 | 261 | 231 | 246 | 218 | 218 | 259 | 267 | 270 | 274 | 281 | 291 | 306 | 339 | 359 | 389 |
주식수(만주) | 13,831 | 13,832 | 13,789 | 13,824 | 13,877 | 13,979 | 13,982 | 13,976 | 14,010 | 14,066 | 13,993 | 14,017 | 14,128 | 14,214 | 14,163 | 14,149 | 14,167 | 14,127 | 14,152 | 13,920 | 13,804 | 13,727 | 13,889 | 13,722 | 13,481 | 12,656 | 12,947 | 12,484 | 12,407 | 12,267 | 12,299 | 12,239 | 12,180 | 11,999 | 12,058 | 11,944 | 11,883 | 11,738 | 11,766 | 11,690 | 11,686 |
25.03/29 | 24.12/28 | 24.09/28 | 24.06/29 | 24.03/30 | 23.12/30 | 23.09/30 | 23.07/01 | 23.04/01 | 22.12/31 | 22.10/01 | 22.07/02 | 22.04/02 | 22.01/01 | 21.10/02 | 21.07/03 | 21.04/03 | 21.01/02 | 20.09/26 | 20.06/27 | 20.03/28 | 19.12/28 | 19.09/28 | 19.06/29 | 19.03/30 | 18.12/29 | 18.09/29 | 18.06/30 | 18.03/31 | 17.12/30 | 17.09/30 | 17.07/01 | 17.04/01 | 16.12/31 | 16.10/01 | 16.07/02 | 16.04/02 | 16.01/02 | 15.10/03 | 15.07/04 | 15.04/04 | |
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영업활동 | 143 | 141 | 167 | 206 | 254 | 270 | 280 | 261 | 240 | 239 | 208 | 190 | 182 | 168 | 139 | 126 | 100 | 92 | 108 | 95 | 123 | 124 | 116 | 108 | 71 | 51 | 23 | 37 | 33 | 39 | 58 | 21 | 26 | 42 | 17 | 25 | 0.25 | -23 | -20 | 0.66 | 37 |
투자활동 | -42 | -38 | -36 | -34 | -30 | -33 | -39 | -38 | -39 | -35 | -95 | -93 | -93 | -90 | -21 | -20 | -19 | -21 | -24 | -25 | -27 | -16 | -12 | -8 | -6 | -21 | -15 | -11 | -12 | -8 | -14 | -25 | -21 | -17 | -39 | -12 | -13 | -337 | -308 | -356 | -352 |
재무활동 | -81 | -94 | -122 | -166 | -228 | -254 | -245 | -236 | -211 | -188 | -174 | -165 | -151 | -129 | -119 | -84 | -74 | -8 | -0.32 | -28 | -50 | -110 | -114 | -70 | -32 | -17 | -1.03 | -7 | -22 | -33 | -32 | -32 | -11 | -1.11 | -2 | -3 | -1.31 | 330 | 319 | 320 | 322 |
환율변동 | -0.07 | -0.75 | 0.33 | -0.43 | -0.60 | -0.03 | 0.03 | -0.64 | -1.26 | -2 | -2 | -1.25 | -0.09 | -0.08 | 0.57 | 1.44 | 1.41 | 2 | 1.25 | 0.30 | 0.18 | 0.34 | -0.15 | -0.65 | -2 | -1.27 | 0.12 | 1.13 | 3 | 3 | 0.66 | 0.09 | -1.27 | -1.30 | -1.07 | -2 | -1.00 | -1.24 | -2 | -1.25 | -0.16 |
현금의증감 | 20 | 8 | 10 | 5 | -5 | -17 | -4 | -14 | -11 | 14 | -63 | -70 | -62 | -51 | -0.82 | 23 | 9 | 64 | 85 | 43 | 46 | -0.97 | -10 | 29 | 31 | 12 | 8 | 19 | 2 | 0.26 | 13 | -36 | -7 | 22 | -25 | 9 | -15 | -31 | -11 | -36 | 7 |
자본적지출 | -42 | -38 | -36 | -34 | -30 | -33 | -39 | -38 | -39 | -35 | -26 | -25 | -25 | -22 | -21 | -20 | -19 | -21 | -30 | -28 | -29 | -25 | -14 | -13 | -10 | -8 | -7 | -3 | -4 | -6 | -8 | -14 | -14 | -17 | -21 | -21 | -21 | -18 | -0.35 | 2 | 4 |
잉여현금 | 101 | 103 | 132 | 172 | 224 | 236 | 241 | 223 | 202 | 204 | 182 | 165 | 157 | 146 | 118 | 105 | 81 | 71 | 78 | 66 | 95 | 99 | 102 | 96 | 61 | 43 | 17 | 34 | 29 | 33 | 50 | 7 | 12 | 25 | -4 | 4 | -21 | -41 | -20 | 3 | 41 |