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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
매출액 | 5,165 | 4,981 | 4,812 | 4,606 | 4,545 | 4,484 | 4,528 | 4,602 | 4,600 | 4,539 | 4,410 | 4,117 | 3,730 | 3,342 | 2,814 | 2,507 | 2,156 | 1,924 | 1,858 | 1,716 | 1,544 | 1,396 | 1,270 | 1,180 | 1,076 | 987 | 906 | 825 | 705 | 625 | 515 | 404 | 0 | 0 | 0 | 59 |
매출원가 | 2,424 | 2,341 | 2,249 | 2,114 | 1,974 | 1,885 | 1,834 | 1,815 | 1,783 | 1,760 | 1,759 | 1,750 | 1,687 | 1,536 | 1,342 | 1,183 | 1,050 | 980 | 945 | 896 | 855 | 830 | 806 | 799 | 777 | 790 | 751 | 717 | 680 | 597 | 539 | 452 | 0 | 0 | 0 | 182 |
매출총이익 | 2,741 | 2,640 | 2,563 | 2,492 | 2,571 | 2,600 | 2,693 | 2,787 | 2,817 | 2,779 | 2,652 | 2,367 | 2,044 | 1,805 | 1,472 | 1,324 | 1,106 | 943 | 912 | 820 | 689 | 566 | 464 | 382 | 299 | 196 | 155 | 107 | 25 | 29 | -24 | -47 | 0 | 0 | 0 | -124 |
판매관리비 | 1,998 | 2,022 | 2,024 | 1,980 | 1,996 | 2,010 | 2,073 | 2,072 | 1,991 | 1,851 | 1,649 | 1,503 | 1,368 | 1,245 | 1,140 | 1,085 | 1,122 | 1,092 | 1,080 | 1,040 | 905 | 885 | 869 | 878 | 892 | 892 | 889 | 2,058 | 1,954 | 1,811 | 1,645 | 290 | 0 | 0 | 0 | 176 |
연구개발비 | 1,752 | 1,834 | 1,906 | 1,911 | 2,012 | 2,082 | 2,109 | 2,110 | 1,959 | 1,807 | 1,672 | 1,565 | 1,450 | 1,321 | 1,212 | 1,102 | 1,003 | 931 | 906 | 884 | 828 | 820 | 787 | 772 | 842 | 878 | 930 | 1,535 | 1,366 | 1,181 | 961 | 184 | 0 | 0 | 0 | 82 |
영업이익 | -1,009 | -1,216 | -1,366 | -1,398 | -1,437 | -1,492 | -1,489 | -1,395 | -1,133 | -878 | -670 | -702 | -774 | -761 | -879 | -862 | -1,018 | -1,079 | -1,074 | -1,103 | -1,044 | -1,139 | -1,192 | -1,268 | -1,435 | -1,573 | -1,664 | -3,486 | -3,294 | -2,963 | -2,630 | -520 | 0 | 0 | 0 | -382 |
EBITDA | -740 | -955 | -1,075 | -1,104 | -1,147 | -1,140 | -1,150 | -1,177 | -872 | -598 | -388 | -338 | -455 | -570 | -730 | -742 | -904 | -955 | -904 | -921 | -884 | -984 | -1,082 | -1,158 | -1,323 | -1,461 | -1,562 | -3,399 | -3,224 | -2,910 | -2,590 | -491 | 0 | 0 | 0 | -365 |
영업외이익 | 99 | 88 | 116 | 126 | 126 | 193 | 140 | 16 | 72 | 96 | 148 | 245 | 212 | 95 | 60 | 33 | 30 | 41 | 85 | 95 | 71 | 61 | 16 | 19 | 24 | 32 | 32 | 26 | 17 | 11 | 3 | 0.09 | 0 | 0 | 0 | 1.25 |
법인세 | 24 | 21 | 28 | 28 | 29 | 32 | 27 | 29 | 38 | 30 | 21 | 14 | 19 | 19 | 19 | 19 | 0.86 | -1.35 | 0.77 | 0.39 | -0.29 | 1.25 | 1.25 | 3 | -0.34 | -13 | -14 | -18 | -15 | -10 | -10 | -7 | 0 | 0 | 0 | -8 |
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 |
순이익 | -955 | -1,170 | -1,299 | -1,322 | -1,363 | -1,354 | -1,399 | -1,430 | -1,119 | -831 | -561 | -488 | -624 | -751 | -926 | -945 | -1,072 | -1,100 | -1,029 | -1,034 | -985 | -1,082 | -1,181 | -1,256 | -1,414 | -1,532 | -1,622 | -3,445 | -3,265 | -2,946 | -2,619 | -515 | 0 | 0 | 0 | -373 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 965 | 1,061 | 1,060 | 1,780 | 1,199 | 1,229 | 1,579 | 1,423 | 1,919 | 2,298 | 2,412 | 1,994 | 1,972 | 2,052 | 968 | 546 | 824 | 1,252 | 901 | 520 | 729 | 336 | 246 | 387 | 350 | 393 | 466 | 334 | 318 | 502 | 1,427 | 150 | 0 | 0 | 0 | 641 |
단기투자 | 2,227 | 2,021 | 1,851 | 1,764 | 2,414 | 2,461 | 2,525 | 2,516 | 2,510 | 2,574 | 2,589 | 1,699 | 1,509 | 1,415 | 1,589 | 1,992 | 1,901 | 1,578 | 1,181 | 1,592 | 1,532 | 849 | 963 | 892 | 1,064 | 1,177 | 1,355 | 1,709 | 1,981 | 2,296 | 1,815 | 837 | 0 | 0 | 0 | 0 |
매출채권등 | 1,196 | 1,142 | 1,108 | 1,278 | 1,117 | 996 | 893 | 1,183 | 993 | 1,016 | 942 | 1,069 | 914 | 797 | 613 | 744 | 530 | 379 | 394 | 492 | 374 | 314 | 282 | 355 | 262 | 245 | 231 | 279 | 195 | 172 | 148 | 163 | 0 | 0 | 0 | 44 |
재고자산 | 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 |
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 |
유형자산 | 983 | 966 | 937 | 927 | 722 | 679 | 658 | 643 | 624 | 649 | 640 | 525 | 481 | 478 | 446 | 448 | 444 | 435 | 441 | 449 | 427 | 457 | 480 | 213 | 217 | 214 | 191 | 167 | 143 | 128 | 116 | 101 | 0 | 0 | 0 | 44 |
무형자산 | 1,793 | 1,804 | 1,819 | 1,838 | 1,875 | 1,895 | 1,836 | 1,851 | 1,862 | 1,868 | 1,938 | 1,866 | 1,745 | 1,718 | 1,158 | 1,045 | 908 | 862 | 840 | 853 | 694 | 708 | 745 | 758 | 771 | 783 | 802 | 806 | 777 | 639 | 412 | 395 | 0 | 0 | 0 | 177 |
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 |
기타자산 | 427 | 427 | 391 | 380 | 395 | 407 | 399 | 414 | 378 | 386 | 424 | 384 | 489 | 360 | 285 | 249 | 211 | 198 | 141 | 105 | 108 | 112 | 110 | 109 | 120 | 139 | 136 | 126 | 129 | 139 | 123 | 77 | 0 | 0 | 0 | 33 |
자산총계 | 7,591 | 7,420 | 7,167 | 7,968 | 7,723 | 7,666 | 7,888 | 8,030 | 8,285 | 8,791 | 8,945 | 7,536 | 7,111 | 6,821 | 5,059 | 5,024 | 4,818 | 4,704 | 3,899 | 4,012 | 3,864 | 2,776 | 2,826 | 2,714 | 2,784 | 2,951 | 3,182 | 3,422 | 3,542 | 3,875 | 4,042 | 1,723 | 0 | 0 | 0 | 939 |
매입채무등 | 157 | 180 | 246 | 279 | 129 | 164 | 142 | 182 | 189 | 184 | 180 | 125 | 92 | 79 | 126 | 72 | 62 | 59 | 54 | 47 | 57 | 52 | 32 | 31 | 20 | 23 | 29 | 71 | 15 | 18 | 14 | 8 | 0 | 0 | 0 | 0.70 |
단기차입금 | 58 | 57 | 37 | 49 | 62 | 58 | 51 | 46 | 58 | 49 | 52 | 52 | 56 | 54 | 45 | 41 | 41 | 43 | 40 | 42 | 50 | 47 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 4,183 | 4,182 | 3,855 | 4,296 | 4,094 | 4,103 | 4,113 | 4,129 | 4,125 | 4,156 | 4,164 | 2,579 | 2,545 | 2,852 | 2,527 | 1,962 | 1,937 | 1,904 | 1,193 | 1,195 | 1,165 | 312 | 329 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
기타부채 | 983 | 934 | 898 | 930 | 945 | 837 | 1,005 | 1,092 | 1,013 | 958 | 986 | 990 | 979 | 927 | 655 | 619 | 579 | 504 | 486 | 468 | 268 | 249 | 253 | 372 | 380 | 344 | 362 | 358 | 352 | 317 | 292 | 195 | 0 | 0 | 0 | 174 |
부채총계 | 5,381 | 5,353 | 5,036 | 5,554 | 5,230 | 5,161 | 5,310 | 5,449 | 5,385 | 5,347 | 5,382 | 3,746 | 3,671 | 3,913 | 3,353 | 2,694 | 2,619 | 2,509 | 1,774 | 1,752 | 1,540 | 659 | 660 | 403 | 400 | 367 | 390 | 429 | 367 | 335 | 306 | 204 | 0 | 0 | 0 | 175 |
이익잉여금 | -12,745 | -12,591 | -12,267 | -11,727 | -11,289 | -10,921 | -10,543 | -10,215 | -9,426 | -9,066 | -8,644 | -8,284 | -8,307 | -8,235 | -8,083 | -7,892 | -7,778 | -7,579 | -7,253 | -6,946 | -6,705 | -6,478 | -6,223 | -5,913 | -5,721 | -5,396 | -5,042 | -4,657 | -4,307 | -3,864 | -3,420 | -1,208 | 0 | 0 | 0 | -693 |
기타포괄익 | 29 | 3 | 1 | 7 | -18 | -16 | -2 | -14 | -33 | -20 | -4 | 6 | 10 | 14 | 12 | 21 | 8 | -1 | -3 | 1 | -7 | 2 | 0 | 3 | 6 | 8 | 21 | 14 | 12 | 4 | -2 | -2 | 0 | 0 | 0 | 0 |
자본총계 | 2,210 | 2,067 | 2,131 | 2,414 | 2,493 | 2,505 | 2,578 | 2,581 | 2,900 | 3,444 | 3,563 | 3,790 | 3,440 | 2,908 | 1,706 | 2,330 | 2,199 | 2,195 | 2,125 | 2,260 | 2,324 | 2,117 | 2,166 | 2,311 | 2,384 | 2,584 | 2,792 | 2,992 | 3,175 | 3,541 | 3,736 | 1,519 | 0 | 0 | 0 | 764 |
주식수(만주) | 166,301 | 164,473 | 164,738 | 161,250 | 162,591 | 160,317 | 158,137 | 160,830 | 160,852 | 163,214 | 161,911 | 155,899 | 158,096 | 154,723 | 150,163 | 145,569 | 146,642 | 144,702 | 142,630 | 137,546 | 139,335 | 136,254 | 134,061 | 130,056 | 130,991 | 129,484 | 127,099 | 116,608 | 123,299 | 117,912 | 115,727 | 80,787 | 0 | 0 | 0 | 0 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 347 | 244 | 184 | 247 | 207 | 250 | 208 | 185 | 245 | 260 | 283 | 293 | 55 | -72 | -37 | -168 | -182 | -203 | -232 | -305 | -364 | -421 | -524 | -690 | -740 | -801 | -812 | -735 | -726 | -749 | -674 | -611 | 0 | 0 | 0 | -307 |
투자활동 | 55 | 246 | 434 | 571 | -173 | -77 | -39 | -1,062 | -1,108 | -1,328 | -1,208 | 90 | 23 | -197 | -821 | -730 | -640 | -953 | -276 | -729 | -422 | 356 | 294 | 694 | 747 | 820 | -23 | -1,357 | -1,445 | -1,766 | -1,804 | -1,014 | 0 | 0 | 0 | -101 |
재무활동 | -633 | -654 | -1,133 | -459 | -754 | -1,244 | -1,004 | 307 | 810 | 1,314 | 2,369 | 1,065 | 1,070 | 1,069 | 924 | 923 | 916 | 2,071 | 1,163 | 1,166 | 1,165 | 7 | 8 | 47 | 25 | -128 | -136 | 2,265 | 2,283 | 2,426 | 3,396 | 1,142 | 0 | 0 | 0 | 650 |
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 |
현금의증감 | -231 | -164 | -515 | 359 | -720 | -1,070 | -835 | -571 | -54 | 246 | 1,445 | 1,448 | 1,148 | 800 | 66 | 25 | 94 | 915 | 655 | 132 | 378 | -58 | -222 | 52 | 32 | -110 | -971 | 174 | 111 | -89 | 919 | -484 | 0 | 0 | 0 | 243 |
자본적지출 | -200 | -230 | -215 | -212 | -205 | -169 | -156 | -129 | -107 | -89 | -80 | -70 | -62 | -57 | -58 | -58 | -50 | -44 | -36 | -36 | -50 | -68 | -96 | -120 | -119 | -118 | -103 | -85 | -84 | -75 | -72 | -66 | 0 | 0 | 0 | -19 |
잉여현금 | 147 | 15 | -31 | 35 | 2 | 81 | 52 | 55 | 138 | 172 | 203 | 223 | -7 | -128 | -95 | -225 | -232 | -247 | -268 | -341 | -414 | -489 | -620 | -810 | -859 | -920 | -914 | -819 | -810 | -824 | -746 | -678 | 0 | 0 | 0 | -326 |