최근 실적발표 25. 06/13
25.04/30 | 25.01/31 | 24.10/31 | 24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | |
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매출액 | 171 | 158 | 154 | 158 | 155 | 151 | 147 | 139 | 141 | 143 | 145 | 143 | 145 | 139 | 121 | 106 | 86 | 85 | 96 | 110 | 126 | 128 | 130 | 129 | 124 | 129 | 121 | 116 | 111 | 105 | 105 | 103 | 99 | 99 | 102 | 123 | 125 | 123 | 63 | 59 | 88 |
매출원가 | 111 | 105 | 103 | 108 | 110 | 109 | 107 | 102 | 103 | 104 | 108 | 108 | 110 | 106 | 95 | 85 | 74 | 74 | 80 | 89 | 98 | 99 | 102 | 101 | 101 | 106 | 101 | 99 | 96 | 94 | 94 | 92 | 88 | 87 | 86 | 97 | 99 | 96 | 45 | 50 | 71 |
매출총이익 | 59 | 53 | 50 | 49 | 45 | 41 | 40 | 38 | 38 | 38 | 38 | 34 | 35 | 33 | 25 | 21 | 12 | 11 | 16 | 21 | 28 | 29 | 28 | 28 | 24 | 23 | 21 | 17 | 14 | 12 | 11 | 12 | 12 | 12 | 16 | 26 | 26 | 27 | 17 | 10 | 17 |
판매관리비 | 34 | 33 | 31 | 29 | 29 | 28 | 28 | 27 | 27 | 27 | 26 | 26 | 26 | 24 | 23 | 23 | 22 | 23 | 24 | 24 | 24 | 24 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 23 | 22 | 22 | 23 | 22 | 24 | 24 | 24 | 16 | 17 | 21 |
연구개발비 | 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 |
영업이익 | 25 | 20 | 19 | 20 | 16 | 13 | 12 | 10 | 11 | 11 | 11 | 8 | 9 | 8 | 2 | -2 | -10 | -11 | -8 | -3 | 3 | 5 | 6 | 5 | 3 | 3 | -0.47 | -4 | -7 | -10 | -12 | -11 | -11 | -12 | -6 | 2 | 2 | 3 | 1.00 | -8 | -3 |
EBITDA | 24 | 20 | 19 | 18 | 16 | 13 | 15 | 14 | 15 | 15 | 14 | 13 | 14 | 13 | 8 | 4 | -0.59 | -3 | 1.18 | 5 | 9 | 10 | 11 | 10 | 7 | 7 | 4 | 1.03 | -2 | -4 | -7 | -6 | -5 | -7 | -6 | 3 | 2 | 3 | 2 | -5 | -0.76 |
영업외이익 | -5 | -4 | -4 | -5 | -4 | -4 | -0.43 | 0.55 | 0.56 | 0.53 | -0.91 | 0.13 | 0.65 | 1.04 | 1.31 | 1.21 | 4 | 4 | 4 | 4 | 0.98 | 1.06 | 0.34 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | -0.84 | 2 | -0.24 | -8 | -8 | -11 | -11 | -11 | -9 | -9 |
법인세 | 6 | 5 | -3 | -3 | -3 | -3 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 1.21 | 0.25 | -0.13 | -0.63 | 1.10 | 0.93 | 1.46 | 2 | 2 | 3 | 2 | 2 | 1.41 | 0.20 | -0.23 | -2 | -0.33 | -0.84 | -0.61 | 2 | 0.49 | 1.09 | 1.38 | 2 | 1.06 | 2 |
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 | -0.22 | -0.42 | 0.89 | 0.69 | -3 | -4 | -5 | -6 | -6 | -5 | -5 |
순이익 | 12 | 9 | 16 | 15 | 13 | 10 | 5 | 5 | 6 | 6 | 6 | 4 | 6 | 6 | 0.53 | -3 | -6 | -8 | -4 | -0.90 | 3 | 4 | 3 | 3 | -0.94 | -0.55 | -3 | -6 | -8 | -10 | -11 | -11 | -10 | -12 | -14 | -4 | -6 | -4 | -6 | -12 | -9 |
25.04/30 | 25.01/31 | 24.10/31 | 24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | |
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현금성자산 | 20 | 17 | 15 | 11 | 9 | 7 | 7 | 7 | 10 | 7 | 10 | 8 | 8 | 10 | 12 | 7 | 10 | 8 | 8 | 10 | 14 | 15 | 13 | 9 | 11 | 13 | 12 | 6 | 11 | 8 | 9 | 9 | 10 | 9 | 10 | 13 | 14 | 19 | 11 | 10 | 11 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
매출채권등 | 74 | 65 | 62 | 61 | 62 | 66 | 64 | 65 | 55 | 57 | 58 | 62 | 52 | 49 | 43 | 45 | 31 | 29 | 28 | 26 | 28 | 32 | 28 | 30 | 25 | 34 | 32 | 30 | 29 | 34 | 31 | 29 | 27 | 33 | 33 | 30 | 30 | 39 | 62 | 46 | 41 |
재고자산 | 15 | 17 | 16 | 16 | 15 | 16 | 16 | 14 | 13 | 15 | 15 | 16 | 15 | 14 | 15 | 15 | 15 | 12 | 12 | 12 | 14 | 14 | 16 | 17 | 16 | 12 | 14 | 15 | 16 | 17 | 14 | 16 | 15 | 14 | 14 | 14 | 14 | 16 | 35 | 35 | 30 |
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 | 11 | 11 | 11 | 12 |
유형자산 | 45 | 44 | 43 | 43 | 44 | 44 | 42 | 43 | 33 | 31 | 30 | 32 | 31 | 36 | 37 | 37 | 38 | 40 | 41 | 38 | 39 | 40 | 41 | 41 | 40 | 30 | 31 | 32 | 33 | 35 | 35 | 36 | 35 | 36 | 36 | 37 | 39 | 25 | 40 | 44 | 42 |
무형자산 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 0 | 0 | 0 | 0 |
이연세자산 | 7 | 7 | 7 | 8 | 8 | 8 | 0.64 | 0.57 | 0.64 | 0.70 | 0.73 | 0.80 | 0.82 | 0.81 | 0.86 | 0.88 | 0.91 | 0.82 | 0.60 | 0.57 | 0.40 | 0.29 | 0.75 | 0.40 | 0.46 | 0.46 | 0.05 | 0.19 | 0.33 | 0.39 | 0.69 | 0 | 0 | 0.15 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 |
기타자산 | 16 | 14 | 16 | 17 | 16 | 12 | 12 | 11 | 12 | 11 | 10 | 10 | 12 | 11 | 11 | 14 | 14 | 9 | 9 | 11 | 10 | 9 | 16 | 15 | 12 | 10 | 12 | 11 | 10 | 8 | 8 | 9 | 9 | 7 | 9 | 13 | 25 | 29 | 13 | 10 | 9 |
자산총계 | 178 | 165 | 161 | 158 | 157 | 156 | 144 | 143 | 125 | 123 | 126 | 131 | 122 | 123 | 122 | 122 | 112 | 103 | 100 | 100 | 107 | 112 | 117 | 115 | 107 | 102 | 104 | 96 | 102 | 105 | 101 | 102 | 99 | 102 | 105 | 109 | 125 | 138 | 173 | 156 | 145 |
매입채무등 | 27 | 30 | 26 | 25 | 30 | 30 | 31 | 24 | 18 | 20 | 16 | 16 | 17 | 16 | 18 | 18 | 14 | 11 | 8 | 9 | 11 | 11 | 17 | 15 | 15 | 14 | 14 | 14 | 16 | 15 | 12 | 14 | 14 | 13 | 11 | 12 | 11 | 14 | 27 | 23 | 20 |
차입금 | 37 | 33 | 35 | 36 | 34 | 33 | 37 | 37 | 32 | 29 | 35 | 40 | 35 | 35 | 33 | 31 | 31 | 28 | 25 | 22 | 27 | 29 | 28 | 26 | 24 | 16 | 22 | 17 | 18 | 16 | 18 | 16 | 13 | 12 | 14 | 12 | 15 | 15 | 44 | 32 | 29 |
이연수익 | 0.99 | 1.25 | 1.35 | 0.70 | 0.89 | 0.50 | 0.90 | 3 | 3 | 2 | 1.26 | 1.47 | 1.17 | 1.28 | 0.87 | 2 | 2 | 0.76 | 0.67 | 0.77 | 1.06 | 1.17 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 2 | 0.63 | 2 | 1.10 | 0.24 | 0.48 | 1.25 | 1.18 | 2 | 5 | 0.74 |
이연세부채 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1.42 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 5 | 3 | 2 | 2 | 2 | 1.03 | 1.44 |
기타부채 | 25 | 23 | 20 | 18 | 19 | 19 | 11 | 16 | 11 | 9 | 12 | 13 | 11 | 12 | 12 | 13 | 12 | 10 | 12 | 11 | 12 | 11 | 12 | 13 | 12 | 12 | 11 | 9 | 9 | 12 | 9 | 10 | 9 | 11 | 12 | 14 | 28 | 32 | 19 | 19 | 18 |
부채총계 | 100 | 93 | 90 | 89 | 92 | 90 | 87 | 86 | 68 | 65 | 71 | 76 | 69 | 69 | 70 | 70 | 63 | 53 | 49 | 47 | 54 | 57 | 62 | 59 | 56 | 51 | 53 | 45 | 51 | 53 | 48 | 46 | 43 | 42 | 45 | 45 | 60 | 69 | 100 | 90 | 76 |
자본금+ 자본잉여금 |
48 | 49 | 51 | 51 | 52 | 52 | 58 | 61 | 62 | 63 | 63 | 62 | 60 | 59 | 61 | 61 | 61 | 61 | 61 | 60 | 60 | 60 | 59 | 59 | 59 | 59 | 59 | 58 | 56 | 57 | 56 | 56 | 54 | 55 | 53 | 54 | 53 | 53 | 53 | 53 | 53 |
이익잉여금 | 25 | 20 | 18 | 17 | 14 | 12 | 3 | 2 | 0 | 2 | -2 | -3 | -3 | -2 | -5 | -6 | -9 | -8 | -6 | -3 | -3 | -1 | -2 | -1 | -5 | -4 | -5 | -4 | -4 | -3 | -2 | 2 | 5 | 7 | 11 | 14 | 14 | 20 | 24 | 18 | 21 |
기타포괄익 | -7 | -8 | -7 | -7 | -7 | -6 | -9 | -7 | -7 | -6 | -6 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | -2 | -2 | -3 | -3 | -4 | -3 | -2 | -4 | -4 | -4 | -4 |
자본총계 | 66 | 61 | 62 | 61 | 59 | 59 | 53 | 56 | 56 | 58 | 55 | 54 | 53 | 54 | 52 | 52 | 49 | 49 | 51 | 53 | 53 | 56 | 55 | 55 | 51 | 52 | 51 | 51 | 50 | 52 | 52 | 56 | 56 | 59 | 60 | 65 | 65 | 69 | 73 | 67 | 69 |
주식수(만주) | 807 | 801 | 802 | 812 | 805 | 807 | 802 | 813 | 800 | 811 | 814 | 818 | 791 | 839 | 839 | 832 | 816 | 812 | 816 | 827 | 804 | 842 | 803 | 820 | 788 | 781 | 787 | 782 | 771 | 768 | 771 | 767 | 761 | 748 | 754 | 760 | 735 | 737 | 736 | 727 | 725 |
25.04/30 | 25.01/31 | 24.10/31 | 24.07/31 | 24.04/30 | 24.01/31 | 23.10/31 | 23.07/31 | 23.04/30 | 23.01/31 | 22.10/31 | 22.07/31 | 22.04/30 | 22.01/31 | 21.10/31 | 21.07/31 | 21.04/30 | 21.01/31 | 20.10/31 | 20.07/31 | 20.04/30 | 20.01/31 | 19.10/31 | 19.07/31 | 19.04/30 | 19.01/31 | 18.10/31 | 18.07/31 | 18.04/30 | 18.01/31 | 17.10/31 | 17.07/31 | 17.04/30 | 17.01/31 | 16.10/31 | 16.07/31 | 16.04/30 | 16.01/31 | 15.10/31 | 15.07/31 | 15.04/30 | |
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영업활동 | 13 | 14 | 14 | 13 | 11 | 15 | 11 | 13 | 10 | -1.24 | -8 | -9 | -7 | -3 | -2 | -8 | -3 | 0.17 | 3 | 8 | 3 | 4 | 8 | 7 | 6 | 5 | 2 | -2 | -0.83 | -2 | -3 | -7 | -10 | -5 | 0.71 | -4 | 2 | -3 | -11 | 6 | 4 |
투자활동 | -2 | -3 | -3 | -4 | -8 | -11 | -11 | -11 | -9 | -6 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1.49 | -1.36 | -1.34 | -2 | -2 | -2 | -1.36 | 0.68 | 14 | 10 | 28 | 25 | 12 | 14 | -6 | -7 | -7 |
재무활동 | -0.27 | -0.91 | -3 | -5 | -3 | -3 | -2 | -2 | 2 | 5 | 9 | 13 | 7 | 6 | 8 | 6 | 0.85 | -4 | -7 | -5 | 2 | -0.30 | -6 | -3 | -5 | 1.13 | 3 | 1.47 | 5 | 3 | 3 | 3 | -7 | -15 | -29 | -19 | -11 | -3 | 13 | -5 | 0.45 |
환율변동 | -0.09 | -0.30 | -0.14 | -0.10 | 0.06 | 0.07 | -0.46 | -0.17 | -0.43 | 0.10 | 0.48 | 0.19 | 0.29 | -0.01 | -0.25 | -0.23 | -0.29 | -0.34 | -0.02 | 0.08 | 0.19 | 0.03 | 0.26 | -0.06 | -0.18 | -0.34 | -0.86 | -0.51 | -0.69 | 0.40 | 0.90 | 0.43 | 0.39 | -0.07 | -2 | -1.43 | -1.17 | -1.21 | -0.31 | -0.47 | -0.48 |
현금의증감 | 11 | 10 | 7 | 4 | -0.72 | 0.45 | -2 | -0.37 | 2 | -3 | -2 | 0.97 | -2 | 1.40 | 4 | -4 | -4 | -6 | -6 | 1.04 | 3 | 2 | 1.24 | 3 | -0.42 | 4 | 3 | -3 | 0.78 | -0.38 | -0.68 | -3 | -4 | -10 | -3 | 0.83 | 1.37 | 7 | -4 | -6 | -3 |
자본적지출 | -2 | -3 | -3 | -4 | -8 | -11 | -12 | -12 | -10 | -7 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1.49 | -1.36 | -1.34 | -2 | -3 | -3 | -12 | -10 | 3 | 2 | 14 | 12 | -3 | -4 | -8 | -9 | -7 |
잉여현금 | 12 | 11 | 11 | 8 | 2 | 4 | -0.49 | 2 | -0.10 | -8 | -11 | -12 | -9 | -5 | -4 | -10 | -4 | -2 | 1.15 | 6 | 1.14 | 2 | 7 | 6 | 5 | 4 | 0.39 | -4 | -3 | -4 | -16 | -18 | -8 | -3 | 15 | 8 | -1.44 | -7 | -19 | -2 | -3 |