최근 실적발표 25. 05/08
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 | 675 | 668 | 661 | 649 | 639 | 620 | 608 | 604 | 589 | 577 | 563 | 549 | 526 | 468 | 389 | 318 | 246 | 222 | 188 | 165 | 160 | 156 | 149 | 141 | 132 | 125 | 115 | 120 | 134 | 156 | 197 | 227 | 255 | 278 | 300 | 298 | 281 | 248 | 196 | 164 | 139 |
매출원가 | 256 | 259 | 261 | 283 | 351 | 410 | 451 | 438 | 373 | 307 | 263 | 255 | 240 | 202 | 156 | 113 | 85 | 78 | 70 | 63 | 56 | 57 | 60 | 60 | 60 | 60 | 60 | 58 | 57 | 57 | 62 | 67 | 71 | 73 | 73 | 72 | 69 | 58 | 43 | 32 | 23 |
매출총이익 | 419 | 409 | 400 | 366 | 288 | 210 | 157 | 166 | 217 | 270 | 300 | 294 | 285 | 267 | 233 | 205 | 162 | 144 | 118 | 102 | 104 | 99 | 90 | 81 | 72 | 65 | 55 | 62 | 77 | 99 | 134 | 160 | 184 | 205 | 226 | 226 | 212 | 190 | 153 | 132 | 117 |
판매관리비 | 265 | 263 | 258 | 253 | 259 | 263 | 275 | 285 | 287 | 281 | 280 | 279 | 267 | 235 | 204 | 170 | 145 | 129 | 113 | 98 | 84 | 84 | 82 | 82 | 83 | 87 | 92 | 98 | 102 | 107 | 117 | 128 | 140 | 152 | 161 | 164 | 166 | 154 | 138 | 124 | 110 |
연구개발비 | 91 | 95 | 96 | 99 | 97 | 94 | 94 | 95 | 95 | 94 | 92 | 88 | 83 | 74 | 68 | 60 | 55 | 52 | 48 | 44 | 41 | 40 | 39 | 38 | 37 | 38 | 40 | 42 | 45 | 48 | 49 | 50 | 51 | 51 | 50 | 49 | 46 | 42 | 38 | 32 | 26 |
영업이익 | 64 | 51 | 46 | 13 | -68 | -155 | -219 | -222 | -173 | -113 | -81 | -83 | -107 | -81 | -77 | -64 | -57 | -54 | -61 | -57 | -25 | -28 | -31 | -39 | -49 | -64 | -86 | -177 | -169 | -157 | -155 | -51 | -38 | -25 | 15 | 12 | -0.35 | -6 | -24 | -24 | -19 |
EBITDA | 122 | 107 | 103 | 104 | 104 | 114 | 103 | 105 | 109 | 111 | 117 | 114 | 79 | 71 | 38 | 16 | -3 | -4 | -15 | -17 | 6 | 4 | 3 | -4 | -13 | -27 | -49 | -142 | -135 | -121 | -114 | -7 | 7 | 19 | 54 | 49 | 34 | 27 | 6 | 0.89 | -3 |
영업외이익 | 2 | 2 | 1.10 | 10 | 16 | 30 | 21 | 17 | 16 | 6 | 10 | 9 | 5 | 6 | 3 | 1.49 | 2 | 1.45 | 3 | 2 | 0.67 | -0.20 | 0.54 | 0.52 | 1.34 | 1.16 | 1.10 | 0.66 | -0.66 | -0.48 | 0.18 | 0.51 | 2 | 1.49 | 0.75 | 0.57 | -1.05 | 1.40 | 3 | 3 | 2 |
법인세 | 11 | 4 | 0.10 | -2 | -6 | 2 | -3 | -3 | -4 | -5 | -5 | -10 | -97 | -95 | -92 | -87 | 1.06 | 0.69 | -0.41 | -0.80 | -1.01 | -2 | -0.45 | -0.42 | -0.43 | 0.36 | -0.02 | -2 | -2 | -2 | -1.39 | -5 | -0.16 | -5 | -7 | -4 | -9 | -5 | -2 | -0.32 | 0.21 |
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 | 31 | 23 | 17 | -5 | -78 | -159 | -226 | -233 | -184 | -130 | -93 | -93 | -32 | 0.07 | 5 | 19 | -57 | -53 | -58 | -53 | -23 | -25 | -29 | -37 | -47 | -62 | -83 | -173 | -167 | -155 | -152 | -45 | -36 | -18 | 24 | 17 | 8 | 0.42 | -19 | -20 | -18 |
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 | 430 | 483 | 387 | 326 | 253 | 326 | 311 | 266 | 237 | 326 | 254 | 233 | 205 | 230 | 188 | 193 | 469 | 118 | 104 | 107 | 71 | 89 | 85 | 86 | 81 | 80 | 82 | 72 | 68 | 77 | 100 | 165 | 149 | 149 | 154 | 147 | 137 | 116 | 80 | 99 | 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 | 8 | 14 | 32 | 52 | 53 | 39 | 27 | 39 | 41 | 39 | 40 | 29 | 23 | 0 | 0 | 0 |
매출채권등 | 1,053 | 1,200 | 1,164 | 1,122 | 1,000 | 1,176 | 937 | 908 | 875 | 977 | 804 | 886 | 783 | 928 | 765 | 781 | 402 | 472 | 412 | 292 | 158 | 218 | 172 | 178 | 156 | 206 | 155 | 153 | 138 | 166 | 133 | 139 | 134 | 192 | 153 | 158 | 159 | 218 | 159 | 148 | 121 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 10 | 13 | 0 | 0 | 0 |
유형자산 | 135 | 119 | 122 | 125 | 120 | 108 | 111 | 115 | 117 | 123 | 120 | 112 | 107 | 111 | 97 | 83 | 66 | 63 | 62 | 64 | 41 | 45 | 47 | 39 | 41 | 33 | 34 | 37 | 41 | 47 | 37 | 34 | 33 | 36 | 29 | 25 | 24 | 25 | 16 | 16 | 14 |
무형자산 | 1,019 | 1,026 | 1,033 | 1,039 | 1,045 | 1,051 | 1,058 | 1,089 | 1,169 | 1,255 | 1,324 | 1,361 | 1,398 | 1,417 | 1,455 | 1,447 | 257 | 264 | 272 | 280 | 34 | 35 | 23 | 24 | 24 | 25 | 25 | 26 | 26 | 26 | 32 | 84 | 86 | 89 | 119 | 123 | 127 | 130 | 137 | 141 | 42 |
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 | 38 | 26 | 31 | 30 | 37 | 27 | 28 | 29 | 33 | 31 | 27 | 30 | 29 | 27 | 27 | 37 | 22 | 22 | 16 | 14 | 9 | 9 | 8 | 8 | 10 | 8 | 10 | 10 | 13 | 15 | 14 | 13 | 14 | 12 | 10 | 7 | 0 | 9 | 36 | 27 | 6 |
자산총계 | 2,675 | 2,855 | 2,738 | 2,643 | 2,454 | 2,689 | 2,445 | 2,408 | 2,430 | 2,712 | 2,529 | 2,622 | 2,522 | 2,713 | 2,533 | 2,541 | 1,215 | 939 | 866 | 757 | 314 | 395 | 335 | 335 | 311 | 360 | 321 | 330 | 337 | 384 | 355 | 462 | 454 | 520 | 506 | 503 | 487 | 537 | 428 | 431 | 303 |
매입채무등 | 1,307 | 1,466 | 1,385 | 1,299 | 1,123 | 1,372 | 1,101 | 1,022 | 950 | 1,094 | 890 | 973 | 859 | 1,001 | 829 | 844 | 437 | 509 | 457 | 347 | 194 | 259 | 207 | 213 | 188 | 240 | 199 | 199 | 191 | 214 | 166 | 174 | 159 | 215 | 186 | 189 | 185 | 248 | 167 | 177 | 154 |
차입금 | 617 | 609 | 619 | 623 | 626 | 607 | 680 | 719 | 760 | 814 | 809 | 808 | 806 | 809 | 794 | 777 | 429 | 42 | 45 | 47 | 21 | 23 | 23 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 |
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 | 0 | 0 | 0.29 | 0.29 | 0 | 4 | 5 | 5 | 5 | 12 | 12 | 12 | 13 | 19 | 19 | 0.23 | 0.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 1.23 | 7 | 2 | 6 | 10 | 12 | 0 |
기타부채 | 10 | 11 | 9 | 8 | 9 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 14 | 14 | 7 | 6 | 7 | 6 | 1.36 | 1.23 | 0.68 | 0.71 | 0.85 | 2 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 31 | 32 | 16 |
부채총계 | 1,933 | 2,087 | 2,012 | 1,930 | 1,759 | 1,987 | 1,793 | 1,755 | 1,725 | 1,921 | 1,719 | 1,801 | 1,685 | 1,832 | 1,656 | 1,654 | 872 | 557 | 510 | 400 | 216 | 283 | 231 | 229 | 203 | 242 | 203 | 203 | 196 | 219 | 171 | 179 | 164 | 220 | 192 | 200 | 191 | 259 | 208 | 221 | 169 |
자본금+ 자본잉여금 |
1,416 | 1,434 | 1,425 | 1,419 | 1,400 | 1,388 | 1,371 | 1,353 | 1,331 | 1,319 | 1,305 | 1,288 | 1,278 | 1,277 | 1,273 | 1,259 | 751 | 777 | 759 | 749 | 450 | 453 | 447 | 443 | 436 | 434 | 432 | 428 | 423 | 419 | 414 | 409 | 406 | 399 | 392 | 384 | 374 | 358 | 320 | 307 | 219 |
이익잉여금 | -671 | -661 | -698 | -703 | -702 | -684 | -715 | -697 | -624 | -525 | -488 | -464 | -439 | -394 | -395 | -371 | -407 | -395 | -400 | -390 | -351 | -341 | -343 | -336 | -328 | -316 | -313 | -300 | -282 | -254 | -230 | -126 | -115 | -99 | -78 | -81 | -78 | -80 | -101 | -98 | -86 |
기타포괄익 | -4 | -4 | -1 | -3 | -3 | -2 | -4 | -3 | -3 | -3 | -5 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -3 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 742 | 768 | 726 | 713 | 695 | 702 | 652 | 653 | 705 | 791 | 811 | 821 | 838 | 881 | 877 | 888 | 342 | 382 | 356 | 357 | 98 | 112 | 104 | 106 | 108 | 118 | 118 | 128 | 142 | 165 | 184 | 283 | 291 | 300 | 314 | 303 | 296 | 278 | 219 | 209 | 133 |
주식수(만주) | 14,185 | 14,681 | 14,869 | 14,055 | 13,929 | 13,662 | 13,737 | 13,616 | 13,466 | 13,288 | 13,314 | 13,243 | 13,223 | 13,626 | 13,150 | 14,298 | 11,529 | 9,670 | 11,041 | 10,853 | 5,486 | 5,261 | 5,302 | 5,235 | 5,157 | 5,025 | 5,051 | 5,007 | 4,969 | 4,886 | 4,905 | 4,878 | 4,833 | 4,665 | 4,868 | 4,634 | 4,867 | 4,449 | 4,130 | 3,941 | 3,575 |
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 | 298 | 235 | 210 | 200 | 185 | 214 | 214 | 172 | 140 | 193 | 172 | 163 | 149 | 127 | 70 | 37 | -8 | -12 | -2 | 5 | 30 | 32 | 10 | 4 | -16 | -23 | -10 | -12 | 9 | 22 | 21 | 40 | 52 | 60 | 104 | 81 | 65 | 77 | 23 | 35 | 31 |
투자활동 | -55 | -48 | -53 | -41 | -39 | -37 | -41 | -47 | -41 | -65 | -65 | -88 | -719 | -691 | -686 | -654 | 34 | 33 | 24 | 22 | -33 | -23 | -5 | 12 | 33 | 28 | -6 | -80 | -89 | -93 | -74 | -21 | -43 | -37 | -46 | -52 | -68 | -74 | -58 | -48 | -23 |
재무활동 | -65 | -29 | -82 | -98 | -129 | -178 | -118 | -92 | -66 | -30 | -39 | -34 | 306 | 678 | 699 | 700 | 370 | 7 | -3 | -4 | -6 | -0.21 | -2 | -2 | -3 | -1.28 | -0.62 | -0.63 | -2 | -1.38 | -1.20 | -0.25 | 4 | 10 | 14 | 17 | 18 | 15 | 11 | 7 | 88 |
환율변동 | -0.60 | -2 | 1.42 | -0.39 | -0.31 | 0.58 | 0.86 | -0.25 | -1.42 | -1.42 | -3 | -1.49 | -0.16 | -0.68 | 0.29 | 1.07 | 0.96 | 0.92 | 0.28 | -0.20 | -0.29 | 0.05 | -0.25 | -0.14 | -0.26 | -0.17 | -0.10 | 0.01 | 0.26 | 0.20 | 0.10 | 0.06 | -0.13 | -0.16 | -0.03 | -0.19 | 0.02 | -0.16 | -0.37 | -0.24 | -0.28 |
현금의증감 | 177 | 157 | 77 | 60 | 16 | -0.28 | 57 | 33 | 32 | 96 | 65 | 40 | -264 | 113 | 83 | 84 | 397 | 29 | 20 | 23 | -9 | 8 | 3 | 14 | 13 | 4 | -17 | -93 | -82 | -73 | -55 | 18 | 13 | 33 | 73 | 47 | 15 | 18 | -24 | -6 | 96 |
자본적지출 | -55 | -47 | -53 | -41 | -39 | -37 | -41 | -47 | -41 | -44 | -36 | -29 | -36 | -29 | -33 | -30 | -21 | -22 | -19 | -22 | -22 | -20 | -20 | -20 | -19 | -20 | -32 | -37 | -38 | -40 | -35 | -34 | -35 | -33 | -34 | -29 | -28 | -28 | -18 | -19 | -21 |
잉여현금 | 243 | 188 | 157 | 159 | 146 | 177 | 173 | 125 | 99 | 148 | 137 | 134 | 113 | 97 | 37 | 7 | -29 | -34 | -21 | -17 | 8 | 12 | -10 | -16 | -36 | -43 | -42 | -50 | -29 | -19 | -15 | 6 | 17 | 27 | 71 | 52 | 37 | 48 | 4 | 16 | 10 |