최근 실적발표 24. 10/25
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 | 1,025 | 997 | 962 | 929 | 889 | 848 | 809 | 767 | 740 | 712 | 686 | 664 | 639 | 620 | 589 | 586 | 592 | 605 | 623 | 618 | 609 | 589 | 577 | 559 | 559 | 569 | 582 | 595 | 598 | 597 | 598 | 605 | 598 | 588 | 573 | 556 | 545 | 529 | 512 |
매출원가 | 465 | 458 | 446 | 431 | 414 | 399 | 378 | 358 | 350 | 325 | 307 | 298 | 283 | 277 | 269 | 270 | 275 | 284 | 293 | 285 | 276 | 263 | 250 | 241 | 237 | 239 | 242 | 246 | 248 | 246 | 247 | 250 | 249 | 246 | 242 | 235 | 234 | 229 | 223 |
매출총이익 | 560 | 539 | 516 | 498 | 475 | 450 | 431 | 409 | 391 | 386 | 379 | 366 | 356 | 343 | 320 | 316 | 317 | 321 | 331 | 333 | 333 | 327 | 327 | 318 | 322 | 331 | 340 | 349 | 350 | 351 | 351 | 355 | 349 | 343 | 331 | 321 | 312 | 299 | 289 |
판매관리비 | 158 | 160 | 159 | 156 | 151 | 146 | 143 | 138 | 137 | 133 | 127 | 126 | 121 | 118 | 111 | 109 | 112 | 113 | 121 | 121 | 117 | 113 | 108 | 104 | 102 | 99 | 96 | 94 | 94 | 94 | 95 | 97 | 97 | 100 | 100 | 98 | 100 | 97 | 97 |
연구개발비 | 136 | 135 | 131 | 127 | 123 | 119 | 115 | 112 | 112 | 106 | 101 | 98 | 91 | 88 | 85 | 84 | 85 | 88 | 90 | 88 | 84 | 80 | 76 | 72 | 68 | 65 | 61 | 58 | 56 | 55 | 54 | 55 | 55 | 55 | 55 | 54 | 53 | 52 | 51 |
영업이익 | 260 | 238 | 220 | 210 | 196 | 179 | 166 | 153 | 135 | 141 | 143 | 134 | 135 | 128 | 115 | 114 | 111 | 111 | 112 | 116 | 125 | 126 | 134 | 134 | 143 | 158 | 172 | 186 | 187 | 190 | 193 | 194 | 188 | 179 | 168 | 161 | 151 | 143 | 134 |
EBITDA | 270 | 249 | 231 | 219 | 205 | 189 | 177 | 165 | 146 | 151 | 151 | 142 | 143 | 135 | 122 | 123 | 120 | 122 | 122 | 124 | 132 | 134 | 144 | 145 | 155 | 168 | 181 | 194 | 197 | 199 | 203 | 205 | 199 | 189 | 178 | 171 | 160 | 151 | 142 |
영업외이익 | 4 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | 0.77 | -0.26 | -0.69 | -2 | -2 | -0.29 | 0.16 | 2 | 2 | 0.15 | -0.53 | 0.20 | 1.25 | 2 | 3 | 1.33 | 0.28 | -0.81 | 0.18 | 0.19 | 0.91 | 2 | 2 | 2 | 2 | 1.40 | 2 | 1.42 | 1.37 |
법인세 | 45 | 38 | 33 | 37 | 34 | 37 | 33 | 29 | 28 | 25 | 25 | 24 | 24 | 28 | 26 | 27 | 28 | 27 | 26 | 30 | 30 | 30 | 33 | 32 | 43 | 52 | 61 | 68 | 66 | 67 | 69 | 72 | 69 | 65 | 62 | 59 | 56 | 52 | 49 |
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 |
순이익 | 219 | 205 | 192 | 177 | 166 | 146 | 137 | 129 | 112 | 119 | 118 | 110 | 110 | 99 | 87 | 87 | 83 | 86 | 87 | 86 | 95 | 96 | 103 | 105 | 103 | 107 | 111 | 116 | 122 | 123 | 125 | 124 | 121 | 115 | 108 | 103 | 97 | 92 | 86 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 215 | 203 | 208 | 271 | 182 | 153 | 182 | 225 | 197 | 214 | 216 | 264 | 246 | 209 | 197 | 205 | 166 | 124 | 75 | 111 | 114 | 119 | 105 | 99 | 90 | 79 | 107 | 126 | 125 | 77 | 89 | 96 | 111 | 93 | 106 | 118 | 109 | 100 | 97 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.44 | 4 | 4 | 12 | 0 | 5 | 10 | 12 | 0 | 0 | 2 | 9 | 10 | 10 | 8 | 10 |
매출채권등 | 200 | 191 | 206 | 181 | 183 | 178 | 161 | 167 | 144 | 134 | 132 | 124 | 115 | 114 | 106 | 109 | 105 | 108 | 112 | 101 | 108 | 100 | 107 | 100 | 93 | 99 | 85 | 92 | 97 | 96 | 84 | 100 | 99 | 93 | 84 | 97 | 92 | 83 | 83 |
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 |
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 |
유형자산 | 63 | 65 | 65 | 33 | 31 | 28 | 29 | 31 | 33 | 36 | 39 | 41 | 42 | 44 | 46 | 49 | 49 | 51 | 55 | 59 | 58 | 54 | 53 | 14 | 15 | 15 | 16 | 15 | 15 | 16 | 17 | 17 | 20 | 21 | 21 | 21 | 21 | 20 | 19 |
무형자산 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 | 62 |
이연세자산 | 87 | 79 | 70 | 66 | 56 | 48 | 40 | 38 | 28 | 20 | 12 | 10 | 6 | 4 | 2 | 8 | 4 | 3 | 1.21 | 8 | 7 | 5 | 4 | 6 | 1.42 | 0.61 | 0.63 | 2 | 3 | 1.46 | 0.90 | 3 | 5 | 4 | 3 | 5 | 10 | 10 | 10 |
기타자산 | 72 | 66 | 65 | 60 | 58 | 57 | 58 | 47 | 50 | 49 | 51 | 38 | 42 | 42 | 45 | 32 | 30 | 33 | 42 | 32 | 31 | 31 | 28 | 24 | 26 | 32 | 24 | 18 | 19 | 22 | 22 | 19 | 19 | 19 | 18 | 18 | 18 | 17 | 19 |
자산총계 | 698 | 665 | 675 | 673 | 573 | 527 | 531 | 570 | 515 | 514 | 512 | 540 | 514 | 475 | 459 | 465 | 417 | 380 | 348 | 372 | 380 | 372 | 360 | 307 | 291 | 292 | 307 | 315 | 326 | 285 | 287 | 297 | 316 | 294 | 303 | 332 | 323 | 300 | 300 |
매입채무등 | 23 | 26 | 26 | 25 | 25 | 26 | 25 | 26 | 27 | 25 | 25 | 20 | 22 | 22 | 18 | 18 | 18 | 16 | 23 | 21 | 21 | 17 | 17 | 18 | 14 | 21 | 15 | 14 | 15 | 13 | 11 | 12 | 10 | 12 | 10 | 11 | 10 | 9 | 10 |
차입금 | 50 | 51 | 52 | 18 | 16 | 12 | 13 | 14 | 17 | 19 | 21 | 23 | 24 | 25 | 26 | 28 | 28 | 28 | 30 | 32 | 34 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연수익 | 253 | 259 | 264 | 238 | 213 | 227 | 216 | 209 | 169 | 178 | 162 | 153 | 136 | 126 | 123 | 114 | 113 | 119 | 105 | 94 | 97 | 98 | 94 | 82 | 83 | 90 | 86 | 75 | 71 | 73 | 71 | 63 | 69 | 64 | 70 | 69 | 65 | 57 | 58 |
이연세부채 | 0.29 | 0.43 | 8 | 3 | 0.52 | 0.11 | 11 | 2 | 2 | 0.07 | 6 | 0.38 | 3 | 0.19 | 0.43 | 2 | 1.33 | 1.40 | 0.49 | 1.39 | 5 | 1.09 | 6 | 4 | 1.36 | 0 | 10 | 7 | 7 | 0 | 17 | 9 | 10 | 2 | 6 | 4 | 7 | 3 | 7 |
기타부채 | 94 | 89 | 85 | 112 | 107 | 91 | 84 | 93 | 100 | 83 | 81 | 93 | 91 | 89 | 86 | 85 | 69 | 63 | 64 | 81 | 72 | 65 | 61 | 56 | 53 | 52 | 49 | 44 | 39 | 41 | 40 | 43 | 41 | 42 | 42 | 53 | 50 | 47 | 46 |
부채총계 | 420 | 425 | 435 | 395 | 363 | 356 | 350 | 343 | 317 | 306 | 295 | 289 | 276 | 263 | 254 | 247 | 229 | 228 | 222 | 230 | 229 | 217 | 214 | 160 | 151 | 163 | 159 | 140 | 132 | 127 | 139 | 128 | 129 | 119 | 128 | 137 | 132 | 116 | 122 |
자본금+ 자본잉여금 |
1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 4 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 |
이익잉여금 | 303 | 268 | 267 | 305 | 238 | 197 | 207 | 254 | 226 | 233 | 237 | 270 | 258 | 231 | 223 | 237 | 207 | 173 | 147 | 159 | 170 | 171 | 161 | 163 | 157 | 144 | 159 | 186 | 203 | 170 | 161 | 185 | 200 | 188 | 186 | 207 | 202 | 193 | 188 |
기타포괄익 | -26 | -28 | -28 | -27 | -29 | -27 | -27 | -28 | -29 | -25 | -21 | -20 | -20 | -19 | -19 | -18 | -19 | -21 | -21 | -18 | -19 | -17 | -17 | -17 | -18 | -15 | -12 | -12 | -13 | -13 | -14 | -16 | -14 | -14 | -12 | -12 | -12 | -10 | -10 |
자본총계 | 278 | 241 | 240 | 278 | 210 | 171 | 181 | 227 | 198 | 209 | 217 | 251 | 239 | 212 | 205 | 219 | 188 | 153 | 126 | 142 | 152 | 155 | 145 | 147 | 140 | 129 | 148 | 175 | 194 | 158 | 148 | 169 | 187 | 175 | 175 | 195 | 190 | 184 | 179 |
주식수(만주) | 6,194 | 6,211 | 6,249 | 6,260 | 6,231 | 6,243 | 6,276 | 6,340 | 6,316 | 6,341 | 6,387 | 6,432 | 6,423 | 6,427 | 6,446 | 6,433 | 6,442 | 6,412 | 6,434 | 6,510 | 6,499 | 6,509 | 6,520 | 6,643 | 6,590 | 6,653 | 6,773 | 6,942 | 6,913 | 6,942 | 7,024 | 7,206 | 7,174 | 7,222 | 7,302 | 7,403 | 7,376 | 7,412 | 7,460 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 279 | 275 | 242 | 246 | 213 | 194 | 207 | 180 | 165 | 184 | 177 | 185 | 183 | 166 | 169 | 141 | 137 | 135 | 123 | 147 | 146 | 142 | 121 | 137 | 151 | 160 | 154 | 164 | 154 | 152 | 160 | 139 | 138 | 137 | 145 | 120 | 124 | 116 | 90 |
투자활동 | -8 | -8 | -6 | -5 | -5 | -6 | -6 | -7 | -6 | -5 | -5 | -4 | -3 | -2 | -2 | -3 | -6 | -14 | -16 | -14 | -9 | -2 | 6 | -10 | -8 | -3 | -8 | -6 | -10 | -13 | -9 | 3 | 3 | -4 | -10 | -14 | -13 | -13 | -15 |
재무활동 | -241 | -216 | -208 | -196 | -221 | -246 | -229 | -204 | -199 | -169 | -151 | -120 | -100 | -80 | -47 | -44 | -79 | -114 | -134 | -121 | -111 | -96 | -124 | -149 | -175 | -154 | -131 | -132 | -132 | -157 | -167 | -163 | -137 | -137 | -126 | -102 | -102 | -91 | -92 |
환율변동 | 3 | -1.45 | -2 | -0.16 | -1.49 | -3 | -6 | -7 | -9 | -6 | -2 | -2 | 0.33 | 2 | 2 | -0.57 | -0.48 | -3 | -3 | -0.12 | -2 | -3 | -5 | -5 | -3 | -0.57 | 2 | 3 | 0.88 | 0.54 | -2 | -3 | -1.26 | -3 | -1.18 | -2 | -2 | -2 | -2 |
현금의증감 | 33 | 49 | 26 | 45 | -15 | -60 | -35 | -38 | -49 | 4 | 19 | 59 | 80 | 86 | 122 | 94 | 53 | 4 | -30 | 12 | 24 | 40 | -2 | -26 | -35 | 2 | 17 | 30 | 14 | -16 | -17 | -23 | 2 | -7 | 9 | 3 | 8 | 9 | -20 |
자본적지출 | -8 | -8 | -6 | -5 | -5 | -6 | -6 | -7 | -6 | -5 | -5 | -4 | -3 | -2 | -2 | -3 | -6 | -14 | -16 | -15 | -13 | -7 | -6 | -7 | -8 | -8 | -8 | -6 | -5 | -5 | -6 | -7 | -7 | -10 | -10 | -11 | -12 | -12 | -11 |
잉여현금 | 271 | 267 | 236 | 241 | 208 | 188 | 200 | 173 | 158 | 179 | 172 | 181 | 180 | 164 | 167 | 138 | 132 | 121 | 107 | 132 | 133 | 135 | 115 | 130 | 143 | 152 | 147 | 158 | 149 | 147 | 154 | 133 | 130 | 127 | 135 | 109 | 112 | 104 | 79 |