최근 실적발표 25. 05/09
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 | 1,831 | 1,697 | 1,532 | 1,361 | 1,209 | 1,083 | 989 | 931 | 868 | 820 | 776 | 723 | 667 | 625 | 565 | 505 | 449 | 391 | 362 | 342 | 330 | 302 | 286 | 273 | 262 | 258 | 243 | 233 | 223 | 210 | 202 | 200 | 200 | 213 | 221 | 212 | 205 | 190 | 187 | 189 | 179 |
매출원가 | 700 | 674 | 649 | 628 | 601 | 590 | 566 | 535 | 501 | 456 | 423 | 388 | 355 | 318 | 284 | 255 | 225 | 204 | 188 | 180 | 177 | 175 | 174 | 172 | 169 | 166 | 160 | 153 | 146 | 140 | 141 | 141 | 137 | 136 | 129 | 126 | 120 | 113 | 104 | 94 | 87 |
매출총이익 | 1,131 | 1,023 | 883 | 733 | 608 | 493 | 423 | 396 | 367 | 364 | 353 | 336 | 312 | 307 | 281 | 250 | 224 | 187 | 174 | 161 | 152 | 127 | 112 | 102 | 93 | 92 | 83 | 80 | 76 | 70 | 61 | 60 | 63 | 77 | 91 | 86 | 84 | 78 | 84 | 95 | 92 |
판매관리비 | 914 | 841 | 768 | 708 | 663 | 618 | 601 | 594 | 591 | 589 | 592 | 572 | 550 | 511 | 458 | 406 | 346 | 304 | 268 | 249 | 228 | 206 | 189 | 170 | 161 | 155 | 163 | 159 | 156 | 155 | 144 | 144 | 143 | 136 | 129 | 122 | 117 | 110 | 98 | 86 | 72 |
연구개발비 | 445 | 404 | 358 | 338 | 327 | 321 | 326 | 314 | 318 | 316 | 300 | 333 | 304 | 264 | 225 | 153 | 122 | 100 | 83 | 69 | 58 | 51 | 49 | 49 | 48 | 51 | 52 | 52 | 52 | 50 | 49 | 47 | 46 | 42 | 38 | 34 | 31 | 28 | 24 | 21 | 19 |
영업이익 | -227 | -222 | -242 | -314 | -382 | -446 | -503 | -512 | -542 | -541 | -539 | -570 | -542 | -468 | -402 | -308 | -244 | -216 | -177 | -142 | -119 | -116 | -111 | -117 | -116 | -115 | -132 | -130 | -131 | -135 | -131 | -132 | -126 | -101 | -76 | -70 | -63 | -60 | -38 | -13 | 2 |
EBITDA | -131 | -133 | -155 | -235 | -312 | -383 | -451 | -466 | -502 | -507 | -508 | -541 | -514 | -441 | -376 | -282 | -225 | -198 | -159 | -126 | -98 | -97 | -95 | -103 | -109 | -110 | -126 | -125 | -123 | -126 | -123 | -123 | -118 | -93 | -75 | -66 | -61 | -61 | -36 | -18 | 0 |
영업외이익 | 46 | 43 | 42 | 36 | 30 | 24 | 17 | 12 | 7 | 4 | 2 | 4 | 5 | 5 | 6 | 7 | 1.10 | 2 | 2 | 0.93 | 6 | 4 | 3 | 2 | -2 | -3 | -1.42 | -2 | 1.22 | 2 | 0.45 | 2 | 2 | 1.40 | -4 | -0.69 | -3 | -7 | -3 | -11 | -6 |
법인세 | 0.44 | 0.70 | 2 | 2 | 0.54 | 0.27 | 0.50 | 0.48 | 0.96 | 0.98 | 0.53 | 0.61 | 0.66 | 0.62 | 0.68 | 0.44 | 0.21 | 0.10 | 0.05 | 0.07 | 2 | 2 | 2 | 2 | 0.29 | 0.32 | 0.52 | 0.56 | 0.51 | 0.45 | 0.31 | 0.25 | 0.19 | 0.14 | 0.10 | 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 | -190 | -190 | -215 | -292 | -365 | -435 | -499 | -512 | -546 | -548 | -546 | -576 | -546 | -472 | -408 | -315 | -258 | -230 | -189 | -153 | -126 | -125 | -121 | -128 | -129 | -128 | -144 | -142 | -137 | -138 | -133 | -131 | -125 | -100 | -81 | -72 | -69 | -70 | -46 | -28 | -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 | 974 | 946 | 893 | 797 | 814 | 642 | 669 | 381 | 403 | 466 | 57 | 91 | 159 | 85 | 95 | 63 | 65 | 49 | 210 | 77 | 74 | 62 | 52 | 30 | 34 | 46 | 35 | 12 | 34 | 13 | 11 | 7 | 9 | 15 | 25 | 17 | 34 | 29 | 196 | 62 | 0 |
단기투자 | 18 | 23 | 29 | 90 | 69 | 237 | 268 | 355 | 409 | 432 | 464 | 547 | 594 | 830 | 929 | 517 | 588 | 689 | 600 | 494 | 332 | 379 | 187 | 208 | 94 | 107 | 131 | 71 | 80 | 106 | 135 | 95 | 107 | 131 | 158 | 199 | 197 | 202 | 26 | 0 | 0 |
매출채권등 | 318 | 314 | 307 | 336 | 289 | 278 | 255 | 260 | 247 | 244 | 236 | 208 | 168 | 122 | 110 | 100 | 88 | 79 | 71 | 59 | 62 | 53 | 59 | 63 | 60 | 62 | 60 | 57 | 50 | 44 | 7 | 7 | 7 | 13 | 9 | 6 | 6 | 6 | 6 | 5 | 0 |
재고자산 | 50 | 45 | 49 | 41 | 43 | 41 | 42 | 43 | 41 | 35 | 40 | 30 | 25 | 27 | 28 | 28 | 24 | 20 | 20 | 18 | 14 | 12 | 13 | 15 | 14 | 14 | 12 | 12 | 12 | 9 | 9 | 7 | 8 | 6 | 9 | 9 | 7 | 8 | 13 | 15 | 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 | 0 | 0 |
유형자산 | 275 | 248 | 230 | 186 | 180 | 168 | 163 | 165 | 170 | 164 | 161 | 144 | 143 | 125 | 107 | 97 | 90 | 55 | 49 | 47 | 49 | 47 | 44 | 48 | 51 | 24 | 25 | 25 | 27 | 30 | 30 | 31 | 32 | 32 | 26 | 19 | 15 | 13 | 14 | 15 | 0 |
무형자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 97 | 85 | 83 | 67 | 73 | 76 | 50 | 44 | 49 | 52 | 50 | 46 | 57 | 48 | 42 | 44 | 39 | 41 | 27 | 28 | 28 | 29 | 27 | 19 | 9 | 14 | 14 | 17 | 16 | 13 | 11 | 11 | 13 | 12 | 15 | 12 | 7 | 8 | 7 | 10 | 0 |
자산총계 | 1,732 | 1,661 | 1,591 | 1,517 | 1,468 | 1,442 | 1,447 | 1,248 | 1,319 | 1,394 | 1,009 | 1,067 | 1,145 | 1,236 | 1,311 | 850 | 894 | 932 | 977 | 723 | 559 | 583 | 380 | 383 | 261 | 268 | 277 | 194 | 219 | 215 | 204 | 158 | 176 | 211 | 242 | 261 | 266 | 265 | 262 | 107 | 0 |
매입채무등 | 39 | 35 | 28 | 33 | 26 | 15 | 21 | 21 | 36 | 31 | 34 | 28 | 18 | 27 | 8 | 20 | 5 | 8 | 9 | 3 | 8 | 9 | 9 | 8 | 9 | 15 | 10 | 8 | 9 | 9 | 4 | 10 | 7 | 11 | 9 | 9 | 9 | 7 | 6 | 9 | 0 |
차입금 | 183 | 177 | 466 | 425 | 428 | 430 | 431 | 434 | 436 | 439 | 410 | 397 | 398 | 391 | 379 | 379 | 380 | 274 | 271 | 271 | 148 | 150 | 152 | 153 | 154 | 124 | 123 | 123 | 123 | 123 | 123 | 50 | 50 | 50 | 49 | 49 | 42 | 42 | 21 | 28 | 0 |
이연수익 | 45 | 44 | 43 | 39 | 38 | 36 | 36 | 37 | 38 | 31 | 28 | 37 | 34 | 29 | 32 | 34 | 33 | 73 | 74 | 75 | 77 | 80 | 82 | 80 | 45 | 44 | 38 | 37 | 37 | 1.42 | 1.04 | 0.67 | 0.59 | 0.57 | 0.58 | 0.33 | 0.22 | 0.14 | 0.11 | 0.03 | 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 | 226 | 209 | 175 | 183 | 182 | 195 | 173 | 160 | 158 | 188 | 175 | 161 | 152 | 136 | 133 | 117 | 103 | 91 | 86 | 70 | 67 | 65 | 53 | 49 | 49 | 54 | 49 | 48 | 54 | 56 | 46 | 46 | 45 | 43 | 43 | 39 | 33 | 31 | 29 | 27 | 0 |
부채총계 | 493 | 465 | 712 | 680 | 674 | 676 | 662 | 652 | 668 | 689 | 647 | 622 | 602 | 583 | 552 | 551 | 521 | 446 | 441 | 419 | 300 | 304 | 296 | 290 | 256 | 236 | 221 | 216 | 223 | 189 | 174 | 108 | 102 | 104 | 102 | 97 | 84 | 80 | 56 | 64 | 0 |
자본금+ 자본잉여금 |
3,875 | 3,763 | 3,394 | 3,321 | 3,241 | 3,146 | 3,090 | 2,796 | 2,742 | 2,665 | 2,182 | 2,140 | 2,089 | 2,050 | 2,012 | 1,400 | 1,356 | 1,411 | 1,384 | 1,093 | 988 | 977 | 748 | 733 | 614 | 607 | 601 | 492 | 476 | 472 | 467 | 461 | 456 | 453 | 448 | 445 | 440 | 436 | 433 | 11 | 0 |
이익잉여금 | -2,635 | -2,568 | -2,514 | -2,482 | -2,445 | -2,377 | -2,299 | -2,190 | -2,080 | -1,943 | -1,800 | -1,679 | -1,533 | -1,395 | -1,254 | -1,103 | -987 | -929 | -853 | -795 | -735 | -699 | -664 | -641 | -608 | -575 | -543 | -513 | -479 | -446 | -437 | -410 | -382 | -346 | -308 | -282 | -259 | -250 | -227 | -209 | 0 |
기타포괄익 | 0 | 0 | -1 | -1 | -2 | -3 | -5 | -9 | -12 | -16 | -20 | -16 | -14 | -2 | 1 | 2 | 3 | 4 | 5 | 6 | 6 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | 1 | 0 | -1 | 0 | 0 | 0 |
자본총계 | 1,240 | 1,195 | 879 | 837 | 794 | 765 | 785 | 596 | 651 | 706 | 362 | 445 | 542 | 653 | 759 | 299 | 372 | 486 | 536 | 304 | 259 | 279 | 85 | 93 | 5 | 32 | 57 | -22 | -4 | 25 | 30 | 51 | 74 | 106 | 140 | 164 | 182 | 185 | 206 | -198 | 0 |
주식수(만주) | 13,475 | 12,471 | 12,377 | 12,285 | 12,081 | 11,499 | 11,517 | 11,369 | 11,176 | 9,840 | 9,705 | 9,657 | 9,557 | 9,055 | 9,255 | 8,807 | 8,668 | 8,101 | 8,090 | 7,906 | 7,828 | 6,955 | 7,045 | 6,822 | 6,283 | 5,784 | 6,057 | 5,455 | 5,413 | 5,331 | 5,344 | 5,308 | 5,275 | 5,157 | 5,201 | 5,144 | 5,043 | 2,620 | 4,494 | 549 | 528 |
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 | 153 | 136 | 25 | -56 | -139 | -247 | -270 | -343 | -375 | -432 | -449 | -438 | -398 | -335 | -310 | -252 | -222 | -183 | -124 | -104 | -67 | -63 | -61 | -72 | -103 | -71 | -86 | -94 | -72 | -98 | -99 | -92 | -99 | -74 | -49 | -42 | -35 | -38 | -23 | 0.11 | 0 |
투자활동 | -17 | 138 | 173 | 212 | 291 | 168 | 166 | 152 | 139 | 330 | 388 | -110 | -85 | -205 | -384 | -63 | -288 | -331 | -428 | -287 | -236 | -266 | -49 | -140 | -17 | -5 | 0.67 | 20 | 21 | 14 | 3 | 77 | 61 | 47 | -148 | -207 | -204 | -211 | -37 | -10 | 0 |
재무활동 | 24 | 30 | 26 | 260 | 259 | 254 | 716 | 481 | 481 | 483 | 23 | 576 | 576 | 576 | 579 | 300 | 502 | 501 | 710 | 438 | 342 | 341 | 123 | 223 | 116 | 114 | 113 | 84 | 81 | 80 | 81 | 5 | 12 | 13 | 26 | 204 | 192 | 190 | 234 | 55 | 0 |
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 | 160 | 303 | 224 | 416 | 411 | 176 | 612 | 290 | 245 | 381 | -38 | 28 | 93 | 36 | -114 | -14 | -9 | -13 | 158 | 47 | 40 | 11 | 13 | 12 | -5 | 38 | 28 | 10 | 29 | -4 | -15 | -10 | -25 | -14 | -171 | -46 | -46 | -58 | 174 | 45 | 0 |
자본적지출 | -68 | -66 | -58 | -51 | -48 | -39 | -41 | -44 | -43 | -48 | -45 | -46 | -47 | -41 | -40 | -28 | -22 | -20 | -14 | -13 | -12 | -5 | -5 | -4 | -4 | -4 | -2 | -3 | -4 | -10 | -18 | -24 | -26 | -23 | -16 | -8 | -7 | -7 | -10 | -10 | 0 |
잉여현금 | 85 | 69 | -33 | -107 | -187 | -286 | -311 | -387 | -419 | -479 | -494 | -484 | -444 | -376 | -349 | -280 | -244 | -202 | -139 | -117 | -79 | -68 | -66 | -76 | -107 | -74 | -88 | -97 | -77 | -108 | -117 | -116 | -125 | -97 | -65 | -51 | -42 | -45 | -33 | -10 | 0 |