최근 배당락일 24. 08/23
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 | 102,409 | 124,474 | 83,966 | 53,683 | 76,589 | 84,638 | 77,884 | 81,405 | 97,314 |
매출원가 | 48,435 | 59,486 | 43,164 | 29,195 | 45,732 | 52,184 | 51,198 | 55,417 | 67,485 |
매출총이익 | 53,974 | 64,988 | 40,802 | 24,488 | 30,857 | 32,454 | 26,686 | 25,988 | 29,829 |
판매관리비 | 6,632 | 6,263 | 5,405 | 5,974 | 6,600 | 6,066 | 6,270 | 7,282 | 7,978 |
연구개발비 | 1,708 | 1,679 | 1,250 | 1,158 | 1,375 | 1,165 | 1,372 | 2,284 | 2,541 |
영업이익 | 38,033 | 57,114 | 37,584 | 10,063 | 19,415 | 22,548 | 16,064 | 9,515 | 4,215 |
EBITDA | 52,487 | 70,111 | 44,959 | 17,416 | 36,273 | 29,016 | 21,778 | 16,769 | 8,441 |
영업외이익 | 1,285 | -89 | -4,209 | -4,285 | 2,234 | -4,360 | -6,833 | -6,222 | -7,526 |
법인세 | 10,401 | 16,770 | 8,239 | -1,174 | 4,200 | 4,256 | 1,697 | 684 | -1,137 |
중단손익 | 0 | 0 | 0 | 0 | 0 | 843 | 359 | 0 | 0 |
순이익 | 24,884 | 36,623 | 19,875 | 1,141 | 10,151 | 7,173 | -91 | -4,838 | -8,450 |
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 | 12,727 | 7,996 | 10,467 | 11,711 | 7,372 | 15,780 | 22,519 | 21,205 | 0 |
단기투자 | 2,819 | 2,773 | 650 | 659 | 888 | 1,083 | 1,885 | 784 | 0 |
매출채권등 | 32,933 | 26,230 | 20,702 | 7,362 | 6,329 | 11,904 | 11,179 | 10,634 | 0 |
재고자산 | 7,681 | 8,779 | 7,255 | 5,677 | 8,189 | 8,987 | 8,489 | 8,475 | 0 |
장기투자 | 3,767 | 3,130 | 1,554 | 3,317 | 5,557 | 2,812 | 3,859 | 3,142 | 0 |
유형자산 | 153,424 | 130,169 | 125,330 | 124,201 | 159,265 | 157,383 | 176,650 | 175,470 | 0 |
무형자산 | 3,042 | 2,986 | 3,025 | 14,948 | 19,473 | 2,805 | 2,340 | 3,272 | 0 |
이연세자산 | 6,659 | 5,917 | 5,211 | 12,204 | 8,871 | 8,255 | 8,950 | 9,950 | 0 |
기타자산 | -5,985 | -789 | 154 | 9,931 | 13,796 | 13,059 | 15,495 | 14,051 | 0 |
자산총계 | 217,067 | 187,191 | 174,348 | 190,010 | 229,740 | 222,068 | 251,366 | 246,983 | 0 |
매입채무등 | 4,813 | 5,464 | 5,483 | 6,859 | 5,601 | 6,327 | 5,767 | 5,762 | 0 |
단기차입금 | 11,522 | 9,133 | 9,073 | 9,884 | 10,206 | 3,690 | 7,026 | 118,370 | 0 |
장기차입금 | 51,078 | 44,666 | 49,670 | 65,654 | 76,915 | 80,670 | 102,249 | 0 | 0 |
이연수익 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 16,675 | 12,983 | 6,263 | 3,386 | 5,964 | 4,973 | 6,714 | 4,018 | 0 |
기타부채 | 54,004 | 45,109 | 34,047 | 44,351 | 56,839 | 53,233 | 48,108 | 41,283 | 0 |
부채총계 | 138,092 | 117,355 | 104,536 | 130,134 | 155,525 | 148,893 | 169,864 | 169,433 | 0 |
이익잉여금 | 72,641 | 66,434 | 72,811 | 65,917 | 65,627 | 58,161 | 53,056 | 53,143 | 0 |
기타포괄익 | -101,569 | -105,187 | -111,648 | -114,734 | -100,469 | -94,785 | -81,422 | -84,093 | 0 |
자본총계 | 78,583 | 69,492 | 69,407 | 59,348 | 73,323 | 71,544 | 79,802 | 76,779 | 0 |
주식수(만주) | 1,304,420 | 1,304,420 | 1,304,420 | 1,304,420 | 1,304,420 | 1,304,449 | 1,304,449 | 0 | 0 |
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 | 43,212 | 49,717 | 37,791 | 28,890 | 25,600 | 26,353 | 27,112 | 26,114 | 25,987 |
투자활동 | -7,955 | -432 | 2,157 | -4,510 | -1,684 | -4,504 | -12,000 | -11,303 | -13,296 |
재무활동 | -30,700 | -51,453 | -40,791 | -19,259 | -32,069 | -29,850 | -13,673 | -19,114 | -3,165 |
환율변동 | 174 | -316 | -402 | -773 | 1,631 | -619 | -125 | 450 | -1,123 |
현금의증감 | 4,731 | -2,484 | -1,245 | 4,348 | -6,522 | -8,620 | 1,314 | -3,853 | 8,403 |
자본적지출 | -12,114 | -9,581 | -6,325 | -5,874 | -15,536 | -11,905 | -13,546 | -14,085 | -21,653 |
잉여현금 | 31,098 | 40,136 | 31,466 | 23,016 | 10,064 | 14,448 | 13,566 | 12,029 | 4,334 |