최근 배당락일 24. 07/22
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
매출액 | 33,614 | 33,224 | 27,380 | 19,015 | 11,866 | 16,226 | 14,123 | 12,366 | 11,108 | 8,107 |
매출원가 | 4,348 | 3,629 | 3,155 | 2,565 | 2,669 | 2,745 | 2,454 | 2,110 | 1,782 | 1,558 |
매출총이익 | 29,266 | 29,595 | 24,225 | 16,450 | 9,198 | 13,481 | 11,669 | 10,256 | 9,325 | 6,549 |
판매관리비 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
연구개발비 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
영업이익 | 15,051 | 15,139 | 13,814 | 8,857 | 3,820 | 8,017 | 7,245 | 6,282 | 5,235 | 3,834 |
EBITDA | 19,018 | 18,600 | 16,873 | 11,520 | 5,951 | 10,453 | 9,488 | 8,153 | 6,279 | 4,939 |
영업외이익 | 906 | 916 | 745 | 612 | 130 | 660 | 674 | 427 | -304 | -51 |
법인세 | 3,240 | 3,072 | 3,090 | 1,786 | 467 | 1,891 | 1,869 | 1,441 | 1,267 | 847 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
순이익 | 8,612 | 9,543 | 9,013 | 5,997 | 1,969 | 5,360 | 5,037 | 4,649 | 3,282 | 2,726 |
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 13,466 | 10,055 | 12,371 | 13,333 | 14,445 | 7,500 | 6,151 | 7,730 | 5,188 | 2,996 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 2,697 | 2,251 | 2,368 | 1,720 | 1,266 | 1,479 | 1,395 | 997 | 608 | 159 |
재고자산 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 22 | 92 |
유형자산 | 4,851 | 4,600 | 3,986 | 3,151 | 2,170 | 1,940 | 1,953 | 1,656 | 1,630 | 1,556 |
무형자산 | 49,700 | 39,237 | 31,064 | 28,395 | 25,695 | 24,240 | 23,824 | 23,201 | 22,873 | 21,183 |
이연세자산 | 9,139 | 8,591 | 7,468 | 7,499 | 7,039 | 5,941 | 5,692 | 5,553 | 5,218 | 5,109 |
기타자산 | 1,800 | 2,711 | 3,248 | 1,226 | 747 | 477 | 535 | 370 | 513 | 378 |
자산총계 | 81,653 | 67,445 | 60,505 | 55,323 | 51,361 | 41,578 | 39,551 | 39,518 | 36,051 | 31,473 |
매입채무등 | 3,820 | 2,558 | 2,472 | 3,148 | 1,194 | 1,022 | 1,015 | 1,066 | 1,086 | 637 |
차입금 | 48,735 | 41,343 | 35,029 | 28,314 | 24,538 | 16,830 | 13,882 | 13,505 | 10,013 | 6,700 |
이연수익 | 91 | 88 | 106 | 104 | 128 | 142 | 140 | 0 | 0 | 0 |
이연세부채 | 2,876 | 1,182 | 1,885 | 2,276 | 1,018 | 1,361 | 1,490 | 1,543 | 1,519 | 1,161 |
기타부채 | 365 | 307 | 268 | 265 | 934 | 411 | 121 | 244 | 93 | 93 |
부채총계 | 57,031 | 46,500 | 40,677 | 34,894 | 28,508 | 20,908 | 17,778 | 17,441 | 13,647 | 9,317 |
자본금+ 자본잉여금 |
4,618 | 11,235 | 8,876 | 4,329 | 8,847 | 9,162 | 10,381 | 11,150 | 12,700 | 14,220 |
이익잉여금 | 16,958 | 8,788 | 9,188 | 13,925 | 11,909 | 9,940 | 9,552 | 9,001 | 7,562 | 6,639 |
기타포괄익 | 770 | -240 | 576 | 1,034 | 1,037 | 526 | 776 | 876 | 1,071 | 415 |
자본총계 | 22,346 | 19,782 | 18,639 | 19,288 | 21,793 | 19,628 | 20,709 | 21,028 | 21,333 | 21,274 |
주식수(만주) | 50,527 | 50,527 | 50,837 | 51,937 | 52,557 | 52,557 | 52,557 | 52,557 | 52,557 | 52,557 |
24.12/31 | 23.12/31 | 22.12/31 | 21.12/31 | 20.12/31 | 19.12/31 | 18.12/31 | 17.12/31 | 16.12/31 | 15.12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 20,149 | 18,437 | 16,877 | 12,113 | 4,379 | 10,327 | 9,499 | 7,989 | 7,087 | 5,835 |
투자활동 | -8,785 | -11,092 | -8,482 | -4,969 | -3,218 | -2,586 | -2,550 | -1,939 | -1,817 | -3,670 |
재무활동 | -5,020 | -4,790 | -4,926 | -7,352 | 6,288 | -4,232 | -6,167 | -1,687 | -1,771 | 166 |
환율변동 | 542 | -369 | -73 | 114 | 307 | 2 | -97 | -0.81 | 138 | 0 |
현금의증감 | 3,411 | -2,316 | -961 | -1,112 | 6,944 | 1,349 | -1,579 | 2,542 | 2,192 | 1,401 |
자본적지출 | -7,838 | -10,441 | -8,426 | -4,944 | -3,154 | -2,572 | -2,545 | -1,924 | -1,857 | -1,126 |
잉여현금 | 12,311 | 7,996 | 8,451 | 7,169 | 1,225 | 7,755 | 6,954 | 6,065 | 5,230 | 4,709 |