최근 실적발표 24. 10/30
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 | 14.12/31 | 14.09/30 | |
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매출액 | 2,243 | 2,120 | 1,982 | 1,887 | 1,784 | 1,673 | 1,599 | 1,489 | 1,389 | 1,297 | 1,208 | 1,134 | 1,069 | 1,032 | 1,045 | 1,046 | 1,042 | 1,006 | 887 | 788 | 675 | 605 | 519 | 451 | 414 | 323 | 233 | 162 | 67 | 6 | 0 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 0 | 0.73 |
매출원가 | 33 | 36 | 39 | 40 | 39 | 34 | 27 | 23 | 20 | 18 | 16 | 14 | 13 | 12 | 11 | 10 | 10 | 9 | 8 | 7 | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 1.25 | 0.49 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출총이익 | 2,210 | 2,083 | 1,943 | 1,847 | 1,745 | 1,639 | 1,571 | 1,466 | 1,369 | 1,279 | 1,192 | 1,119 | 1,056 | 1,020 | 1,035 | 1,036 | 1,032 | 997 | 878 | 781 | 669 | 599 | 513 | 446 | 410 | 320 | 231 | 160 | 67 | 6 | 0 | 15 | 15 | 15 | 15 | 20 | 20 | 20 | 20 | 0 | 0.73 |
판매관리비 | 938 | 908 | 888 | 888 | 852 | 834 | 795 | 753 | 726 | 695 | 655 | 583 | 533 | 491 | 445 | 433 | 428 | 400 | 384 | 354 | 322 | 298 | 278 | 249 | 236 | 220 | 200 | 170 | 137 | 111 | 84 | 68 | 53 | 47 | 39 | 32 | 29 | 22 | 19 | 18 | 16 |
연구개발비 | 683 | 630 | 585 | 565 | 546 | 511 | 501 | 464 | 433 | 418 | 357 | 328 | 307 | 284 | 290 | 275 | 264 | 240 | 221 | 200 | 179 | 169 | 145 | 156 | 117 | 104 | 89 | 92 | 119 | 117 | 122 | 94 | 94 | 97 | 89 | 81 | 75 | 63 | 54 | 46 | 40 |
영업이익 | 579 | 536 | 464 | 251 | 204 | 151 | 132 | 249 | 109 | 66 | 74 | 103 | 211 | 122 | 136 | 163 | 140 | 274 | 232 | 72 | 45 | 9 | -27 | 37 | 27 | -33 | -89 | -131 | -189 | -222 | -206 | -147 | -132 | -129 | -113 | -94 | -84 | -65 | -54 | -64 | -55 |
EBITDA | 550 | 474 | 495 | 358 | 274 | 256 | 112 | 237 | 109 | 46 | 129 | 138 | 194 | 108 | 135 | 148 | 145 | 260 | 228 | 86 | 65 | 56 | -3 | 56 | 44 | -19 | -76 | -121 | -180 | -213 | -198 | -140 | -124 | -122 | -106 | -88 | -78 | -60 | -49 | -60 | -51 |
영업외이익 | -55 | -87 | 8 | 86 | 50 | 87 | -37 | -28 | -15 | -33 | 44 | 25 | -27 | -24 | -10 | -24 | -3 | -23 | -12 | 6 | 13 | 41 | 19 | 16 | 13 | 11 | 10 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 |
법인세 | 136 | 108 | 100 | 82 | 61 | 58 | 25 | 59 | 24 | 3 | 24 | 12 | -288 | -295 | -307 | -301 | 10 | 14 | 12 | 10 | 6 | 1.00 | 0.20 | 0.70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 386 | 339 | 370 | 250 | 191 | 176 | 64 | 155 | 58 | 12 | 71 | 90 | 445 | 365 | 402 | 407 | 93 | 205 | 177 | 37 | 21 | 18 | -39 | 21 | 10 | -52 | -106 | -143 | -194 | -220 | -200 | -141 | -126 | -123 | -107 | -89 | -79 | -60 | -50 | -61 | -52 |
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 | 14.12/31 | 14.09/30 | |
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현금성자산 | 349 | 140 | 396 | 251 | 294 | 160 | 104 | 263 | 212 | 163 | 270 | 341 | 311 | 368 | 356 | 187 | 429 | 418 | 190 | 116 | 171 | 146 | 78 | 147 | 201 | 172 | 180 | 259 | 272 | 314 | 69 | 88 | 105 | 91 | 120 | 79 | 71 | 137 | 175 | 36 | 33 |
단기투자 | 879 | 899 | 814 | 781 | 801 | 817 | 791 | 726 | 587 | 485 | 395 | 371 | 455 | 517 | 521 | 614 | 519 | 533 | 585 | 558 | 504 | 479 | 451 | 509 | 440 | 342 | 285 | 261 | 243 | 216 | 171 | 224 | 253 | 301 | 266 | 305 | 310 | 253 | 200 | 163 | 151 |
매출채권등 | 481 | 468 | 451 | 439 | 418 | 388 | 392 | 350 | 301 | 279 | 264 | 186 | 164 | 159 | 148 | 157 | 157 | 148 | 149 | 127 | 115 | 95 | 72 | 57 | 54 | 43 | 45 | 31 | 30 | 6 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 | 30 | 0 | 0 |
재고자산 | 46 | 43 | 37 | 38 | 29 | 32 | 33 | 35 | 37 | 29 | 29 | 31 | 26 | 28 | 30 | 28 | 21 | 22 | 21 | 17 | 11 | 12 | 13 | 11 | 6 | 0 | 0 | 1.02 | 0.24 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기투자 | 771 | 781 | 864 | 849 | 588 | 516 | 380 | 402 | 458 | 489 | 632 | 624 | 549 | 377 | 289 | 265 | 225 | 246 | 275 | 356 | 254 | 224 | 233 | 216 | 185 | 249 | 276 | 247 | 210 | 206 | 38 | 43 | 30 | 27 | 49 | 82 | 102 | 114 | 115 | 37 | 67 |
유형자산 | 337 | 343 | 346 | 347 | 150 | 149 | 147 | 146 | 151 | 159 | 159 | 156 | 149 | 150 | 142 | 127 | 114 | 117 | 115 | 116 | 102 | 89 | 86 | 34 | 29 | 19 | 12 | 11 | 9 | 7 | 7 | 6 | 6 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 2 |
무형자산 | 35 | 34 | 34 | 36 | 35 | 37 | 37 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세자산 | 454 | 420 | 378 | 363 | 383 | 379 | 337 | 306 | 319 | 328 | 325 | 315 | 310 | 316 | 326 | 319 | 0 | 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 | 183 | 178 | 151 | 147 | 151 | 137 | 138 | 104 | 78 | 73 | 71 | 50 | 54 | 42 | 35 | 37 | 38 | 31 | 27 | 17 | 23 | 21 | 24 | 19 | 19 | 16 | 9 | 7 | 7 | 6 | 4 | 3 | 5 | 5 | 4 | 5 | 6 | 5 | 5 | 4 | 4 |
자산총계 | 3,535 | 3,305 | 3,472 | 3,251 | 2,848 | 2,613 | 2,360 | 2,369 | 2,143 | 2,006 | 2,145 | 2,073 | 2,017 | 1,956 | 1,846 | 1,735 | 1,503 | 1,516 | 1,362 | 1,306 | 1,180 | 1,067 | 958 | 993 | 934 | 841 | 806 | 818 | 772 | 754 | 289 | 365 | 399 | 430 | 459 | 475 | 492 | 511 | 528 | 243 | 258 |
매입채무등 | 393 | 359 | 417 | 449 | 503 | 392 | 356 | 348 | 298 | 266 | 236 | 226 | 206 | 191 | 172 | 169 | 171 | 137 | 126 | 141 | 102 | 95 | 68 | 86 | 72 | 61 | 46 | 54 | 37 | 27 | 0.85 | 26 | 2 | 2 | 2 | 3 | 1.20 | 1.04 | 1.27 | 0.25 | 0.90 |
단기차입금 | 0 | 0 | 259 | 170 | 170 | 170 | 0 | 169 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 420 | 0 | 409 | 0 | 0 | 0 | 0 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 251 | 256 | 253 | 258 | 86 | 89 | 260 | 94 | 97 | 269 | 480 | 440 | 437 | 435 | 430 | 412 | 83 | 84 | 500 | 87 | 478 | 465 | 461 | 388 | 0 | 379 | 374 | 370 | 365 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
기타부채 | 172 | 181 | 157 | 142 | 87 | 110 | 60 | 50 | 35 | 48 | 37 | 32 | 28 | 51 | 39 | 28 | 20 | 44 | 36 | 32 | 25 | 23 | 20 | 38 | 20 | 14 | 12 | 12 | 12 | 11 | 31 | 14 | 36 | 37 | 34 | 38 | 34 | 33 | 32 | 34 | 33 |
부채총계 | 816 | 796 | 1,086 | 1,019 | 846 | 760 | 675 | 661 | 599 | 582 | 753 | 699 | 671 | 677 | 641 | 609 | 698 | 684 | 662 | 669 | 605 | 583 | 548 | 512 | 486 | 464 | 442 | 445 | 425 | 409 | 42 | 50 | 48 | 49 | 46 | 50 | 45 | 44 | 43 | 34 | 34 |
이익잉여금 | 81 | -49 | -114 | -157 | -305 | -388 | -483 | -407 | -496 | -564 | -547 | -636 | -629 | -651 | -693 | -725 | -1,073 | -1,016 | -1,095 | -1,133 | -1,167 | -1,220 | -1,272 | -1,178 | -1,196 | -1,247 | -1,241 | -1,199 | -1,206 | -1,195 | -1,135 | -1,056 | -1,012 | -975 | -934 | -915 | -886 | -851 | -827 | -826 | -807 |
기타포괄익 | 15 | 3 | 3 | 7 | -2 | -1 | -3 | -8 | -14 | -12 | -9 | -2 | 0 | 1 | 1 | 2 | 3 | 5 | -1 | 1 | 2 | 1 | 0 | -2 | -2 | -3 | -4 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 |
자본총계 | 2,719 | 2,509 | 2,386 | 2,232 | 2,002 | 1,853 | 1,685 | 1,708 | 1,545 | 1,423 | 1,391 | 1,374 | 1,346 | 1,279 | 1,206 | 1,126 | 804 | 831 | 700 | 637 | 575 | 484 | 409 | 481 | 448 | 377 | 364 | 372 | 348 | 345 | 247 | 315 | 352 | 381 | 413 | 424 | 447 | 467 | 485 | 209 | 224 |
주식수(만주) | 10,430 | 10,390 | 10,360 | 10,100 | 10,110 | 10,020 | 9,710 | 9,890 | 9,900 | 9,560 | 9,760 | 9,790 | 9,770 | 9,770 | 9,820 | 9,780 | 9,330 | 9,820 | 9,700 | 9,570 | 9,610 | 9,480 | 9,110 | 9,540 | 9,679 | 9,010 | 8,952 | 8,808 | 8,832 | 8,806 | 8,728 | 8,671 | 8,678 | 8,669 | 8,649 | 8,449 | 8,585 | 8,551 | 8,034 | 7,457 | 7,594 |
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 | 14.12/31 | 14.09/30 | |
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영업활동 | 476 | 530 | 645 | 390 | 409 | 296 | 255 | 339 | 201 | 164 | 129 | 257 | 347 | 265 | 280 | 229 | 232 | 350 | 295 | 147 | 100 | 71 | 27 | 101 | 91 | 13 | -55 | -94 | -167 | -188 | -154 | -106 | -90 | -77 | -49 | -38 | -38 | -32 | -56 | -47 | -43 |
투자활동 | -260 | -382 | -480 | -467 | -381 | -345 | -188 | -177 | -38 | -103 | -225 | -130 | -302 | -150 | 34 | 4 | -14 | -125 | -219 | -211 | -151 | -111 | -145 | -243 | -196 | -186 | -365 | -251 | -177 | -98 | 100 | 113 | 120 | 29 | -9 | -196 | -202 | -151 | -156 | -105 | -100 |
재무활동 | -161 | -169 | 127 | 65 | 55 | 47 | -232 | -234 | -257 | -261 | 18 | 27 | -159 | -162 | -149 | -158 | 40 | 47 | 36 | 32 | 22 | 14 | 16 | 30 | 33 | 31 | 531 | 517 | 511 | 509 | 4 | 2 | 3 | 3 | 4 | 277 | 278 | 278 | 276 | 139 | 137 |
환율변동 | 0.60 | 0.30 | 0.30 | 0.30 | -1.30 | -1.30 | -1.30 | -1.30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 55 | -21 | 293 | -12 | 82 | -3 | -166 | -73 | -94 | -200 | -78 | 154 | -114 | -47 | 166 | 75 | 257 | 272 | 112 | -32 | -29 | -25 | -101 | -112 | -71 | -142 | 111 | 171 | 168 | 223 | -51 | 9 | 33 | -46 | -55 | 43 | 37 | 95 | 65 | -14 | -6 |
자본적지출 | -36 | -36 | -31 | -28 | -25 | -15 | -17 | -17 | -24 | -31 | -27 | -23 | -19 | -14 | -14 | -11 | -9 | -12 | -12 | -15 | -18 | -27 | -27 | -25 | -21 | -12 | -7 | -7 | -5 | -3 | -5 | -4 | -5 | -4 | -2 | -2 | -2 | -1.49 | -2 | -2 | -1.32 |
잉여현금 | 440 | 495 | 614 | 362 | 385 | 281 | 237 | 323 | 177 | 133 | 102 | 233 | 328 | 251 | 266 | 218 | 222 | 337 | 283 | 132 | 82 | 44 | 0.47 | 77 | 70 | 2 | -63 | -101 | -171 | -191 | -159 | -110 | -94 | -81 | -51 | -40 | -40 | -33 | -57 | -49 | -44 |