최근 실적발표 25. 05/02
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 | 4,963 | 4,795 | 4,569 | 4,359 | 4,166 | 3,892 | 3,705 | 3,535 | 3,355 | 3,180 | 2,996 | 2,803 | 2,603 | 2,431 | 2,244 | 2,089 | 1,960 | 1,803 | 1,710 | 1,614 | 1,518 | 1,416 | 1,306 | 1,210 | 1,122 | 1,037 | 953 | 881 | 815 | 751 | 685 | 627 | 573 | 531 | 492 | 457 | 421 | 387 | 353 | 320 | 0 |
매출원가 | 878 | 872 | 843 | 803 | 756 | 711 | 672 | 634 | 594 | 542 | 496 | 453 | 416 | 385 | 354 | 332 | 308 | 294 | 280 | 269 | 260 | 243 | 227 | 210 | 193 | 184 | 178 | 173 | 165 | 153 | 137 | 119 | 103 | 90 | 82 | 76 | 70 | 64 | 58 | 53 | 0 |
매출총이익 | 4,085 | 3,923 | 3,726 | 3,555 | 3,410 | 3,181 | 3,033 | 2,901 | 2,761 | 2,639 | 2,500 | 2,350 | 2,186 | 2,046 | 1,889 | 1,757 | 1,652 | 1,509 | 1,430 | 1,345 | 1,258 | 1,173 | 1,079 | 1,000 | 929 | 853 | 775 | 708 | 650 | 598 | 549 | 508 | 470 | 441 | 410 | 381 | 351 | 324 | 296 | 267 | 0 |
판매관리비 | 1,696 | 1,613 | 1,550 | 1,488 | 1,441 | 1,446 | 1,410 | 1,376 | 1,336 | 1,207 | 1,102 | 988 | 901 | 814 | 730 | 683 | 618 | 604 | 580 | 568 | 551 | 524 | 516 | 484 | 442 | 394 | 356 | 339 | 323 | 310 | 282 | 253 | 232 | 213 | 198 | 179 | 159 | 145 | 132 | 124 | 0 |
연구개발비 | 2,558 | 2,449 | 2,305 | 2,184 | 2,070 | 2,016 | 1,953 | 1,870 | 1,762 | 1,574 | 1,419 | 1,292 | 1,140 | 1,050 | 973 | 933 | 928 | 888 | 820 | 763 | 723 | 672 | 631 | 579 | 520 | 475 | 445 | 416 | 395 | 369 | 338 | 310 | 280 | 252 | 230 | 208 | 191 | 173 | 157 | 141 | 0 |
영업이익 | -169 | -139 | -130 | -117 | -101 | -280 | -330 | -345 | -337 | -143 | -20 | 70 | 145 | 181 | 186 | 141 | 106 | 16 | 31 | 14 | -15 | -23 | -68 | -63 | -33 | -16 | -26 | -46 | -69 | -81 | -71 | -56 | -42 | -24 | -18 | -6 | 2 | 6 | 6 | 2 | 0 |
EBITDA | -16 | 12 | 14 | 27 | 29 | -155 | -222 | -220 | -226 | -72 | 23 | -378 | -479 | -257 | -763 | -366 | -598 | -974 | -300 | -199 | -3 | -47 | -171 | -495 | -325 | -137 | -186 | 28 | 22 | 5 | 6 | 9 | 6 | 11 | 10 | 17 | 23 | 23 | 21 | 15 | 0 |
영업외이익 | 60 | 58 | 58 | 66 | 59 | 62 | 47 | 64 | 51 | 15 | -10 | -500 | -648 | -474 | -995 | -563 | -795 | -1,082 | -426 | -311 | -79 | -109 | -181 | -502 | -363 | -197 | -236 | -5 | 5 | 3 | 3 | 4 | 4 | 4 | 3 | 1.04 | 0.97 | -1.03 | -2 | -2 | 0 |
법인세 | 291 | 234 | 288 | 215 | 86 | 132 | 189 | 176 | 206 | 154 | 56 | 49 | 6 | 56 | 68 | 65 | 52 | -7 | -3 | 4 | 61 | 71 | 35 | 32 | -12 | -4 | 66 | 55 | 43 | 30 | -22 | -15 | -12 | -10 | -12 | -9 | -5 | -4 | -4 | -8 | 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 | -430 | -346 | -392 | -301 | -163 | -384 | -505 | -487 | -518 | -305 | -122 | -520 | -525 | -369 | -969 | -579 | -868 | -1,187 | -442 | -351 | -203 | -247 | -326 | -638 | -422 | -235 | -344 | -113 | -107 | -109 | -46 | -37 | -26 | -10 | -3 | 4 | 8 | 8 | 8 | 7 | 0 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
현금성자산 | 2,661 | 2,218 | 2,056 | 2,177 | 1,949 | 1,460 | 2,144 | 2,103 | 1,972 | 1,637 | 1,469 | 1,385 | 1,195 | 899 | 1,507 | 919 | 1,151 | 1,252 | 1,560 | 1,480 | 1,338 | 1,240 | 1,187 | 1,268 | 1,445 | 1,341 | 1,518 | 1,410 | 394 | 311 | 306 | 244 | 197 | 336 | 267 | 260 | 313 | 570 | 208 | 187 | 0 |
단기투자 | 314 | 252 | 161 | 162 | 163 | 151 | 94 | 10 | 10 | 36 | 55 | 73 | 102 | 88 | 200 | 440 | 603 | 798 | 941 | 1,004 | 979 | 924 | 802 | 660 | 328 | 304 | 277 | 323 | 370 | 368 | 308 | 305 | 307 | 459 | 488 | 483 | 410 | 112 | 15 | 30 | 0 |
매출채권등 | 642 | 696 | 484 | 628 | 646 | 526 | 368 | 478 | 346 | 355 | 247 | 308 | 257 | 242 | 187 | 173 | 193 | 158 | 120 | 112 | 94 | 124 | 99 | 83 | 64 | 71 | 52 | 46 | 38 | 35 | 31 | 27 | 26 | 28 | 15 | 15 | 17 | 18 | 13 | 12 | 0 |
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 | 0 | 0 | 0 | 0 | 0 |
장기투자 | 217 | 222 | 220 | 223 | 220 | 223 | 220 | 226 | 247 | 237 | 239 | 159 | 151 | 163 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 257 | 258 | 255 | 259 | 262 | 267 | 261 | 266 | 276 | 355 | 370 | 378 | 349 | 347 | 354 | 272 | 295 | 308 | 313 | 315 | 311 | 321 | 317 | 81 | 65 | 64 | 57 | 52 | 35 | 38 | 39 | 41 | 45 | 50 | 55 | 59 | 48 | 41 | 42 | 42 | 0 |
무형자산 | 1,552 | 1,565 | 1,580 | 1,588 | 1,599 | 1,615 | 787 | 796 | 800 | 807 | 814 | 824 | 839 | 833 | 842 | 850 | 847 | 811 | 807 | 775 | 765 | 774 | 748 | 760 | 614 | 627 | 362 | 376 | 390 | 404 | 419 | 433 | 447 | 40 | 43 | 21 | 23 | 25 | 27 | 28 | 0 |
이연세자산 | 6 | 7 | 5 | 4 | 3 | 4 | 6 | 10 | 8 | 8 | 9 | 10 | 45 | 40 | 30 | 39 | 48 | 53 | 55 | 37 | 21 | 15 | 16 | 18 | 86 | 82 | 61 | 72 | 110 | 116 | 213 | 201 | 186 | 145 | 155 | 133 | 121 | 137 | 91 | 82 | 0 |
기타자산 | 235 | 229 | 232 | 171 | 221 | 202 | 199 | 219 | 180 | 179 | 168 | 189 | 188 | 147 | 298 | 130 | 185 | 183 | 242 | 172 | 133 | 106 | 111 | 107 | 273 | 236 | 227 | 43 | 35 | 34 | 29 | 33 | 28 | 25 | 27 | 20 | 13 | 13 | 18 | 15 | 0 |
자산총계 | 5,884 | 5,446 | 4,993 | 5,212 | 5,063 | 4,449 | 4,080 | 4,107 | 3,839 | 3,614 | 3,371 | 3,327 | 3,125 | 2,761 | 3,417 | 2,945 | 3,323 | 3,561 | 4,038 | 3,894 | 3,641 | 3,503 | 3,281 | 2,977 | 2,875 | 2,725 | 2,554 | 2,422 | 1,373 | 1,307 | 1,344 | 1,284 | 1,236 | 1,083 | 1,048 | 991 | 946 | 916 | 414 | 397 | 0 |
매입채무등 | 193 | 191 | 167 | 178 | 188 | 160 | 126 | 159 | 106 | 130 | 111 | 81 | 333 | 256 | 202 | 266 | 233 | 189 | 156 | 203 | 180 | 152 | 125 | 159 | 148 | 120 | 96 | 108 | 100 | 80 | 75 | 73 | 71 | 56 | 49 | 58 | 54 | 42 | 38 | 53 | 0 |
차입금 | 1,231 | 1,245 | 1,245 | 1,249 | 1,246 | 1,271 | 1,274 | 1,282 | 1,290 | 1,304 | 1,312 | 1,314 | 1,315 | 1,326 | 1,255 | 605 | 787 | 991 | 1,159 | 1,154 | 1,151 | 1,157 | 1,145 | 854 | 845 | 836 | 828 | 820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연수익 | 2,368 | 2,196 | 2,013 | 2,115 | 1,956 | 1,654 | 1,501 | 1,545 | 1,398 | 1,274 | 1,173 | 1,183 | 1,092 | 975 | 911 | 898 | 874 | 686 | 625 | 601 | 583 | 578 | 500 | 469 | 433 | 417 | 365 | 343 | 326 | 302 | 278 | 256 | 233 | 206 | 189 | 181 | 166 | 151 | 143 | 137 | 0 |
이연세부채 | 20 | 20 | 20 | 20 | 19 | 17 | 12 | 11 | 4 | 2 | 1.04 | 0.31 | 27 | 18 | 52 | 69 | 91 | 71 | 78 | 51 | 30 | 31 | 22 | 26 | 39 | 35 | 13 | 12 | 43 | 45 | 45 | 46 | 62 | 12 | 13 | 7 | 5 | 6 | 5 | 6 | 0 |
기타부채 | 703 | 575 | 519 | 617 | 520 | 443 | 391 | 454 | 458 | 326 | 293 | 421 | 53 | 61 | 1,025 | 812 | 925 | 1,455 | 1,332 | 1,311 | 877 | 690 | 794 | 904 | 717 | 497 | 538 | 232 | 21 | 17 | 15 | 14 | 15 | 17 | 17 | 13 | 14 | 13 | 12 | 12 | 0 |
부채총계 | 4,515 | 4,227 | 3,964 | 4,179 | 3,929 | 3,545 | 3,305 | 3,452 | 3,257 | 3,037 | 2,891 | 2,999 | 2,822 | 2,637 | 3,444 | 2,650 | 2,910 | 3,392 | 3,350 | 3,319 | 2,821 | 2,608 | 2,586 | 2,412 | 2,182 | 1,905 | 1,840 | 1,515 | 490 | 443 | 414 | 390 | 382 | 291 | 267 | 259 | 240 | 211 | 198 | 207 | 0 |
자본금+ 자본잉여금 |
5,224 | 4,877 | 4,498 | 4,212 | 3,938 | 3,656 | 3,367 | 3,131 | 2,885 | 2,621 | 2,356 | 2,182 | 2,626 | 2,414 | 2,186 | 2,108 | 2,013 | 1,928 | 1,826 | 1,691 | 1,551 | 1,467 | 1,390 | 1,331 | 1,222 | 1,145 | 1,083 | 1,035 | 1,000 | 965 | 966 | 917 | 857 | 777 | 764 | 713 | 683 | 680 | 192 | 175 | 0 |
이익잉여금 | -3,829 | -3,619 | -3,512 | -3,205 | -2,818 | -2,790 | -2,607 | -2,510 | -2,333 | -2,088 | -1,883 | -1,869 | -2,323 | -2,290 | -2,213 | -1,813 | -1,600 | -1,759 | -1,138 | -1,116 | -731 | -572 | -696 | -766 | -528 | -325 | -370 | -128 | -117 | -102 | -37 | -23 | -3 | 15 | 17 | 19 | 24 | 25 | 20 | 15 | 0 |
기타포괄익 | -26 | -39 | 43 | 25 | 14 | 39 | 16 | 34 | 30 | 44 | 7 | 14 | 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 | 4 | 0 | 0 |
자본총계 | 1,369 | 1,220 | 1,029 | 1,033 | 1,134 | 905 | 775 | 655 | 582 | 577 | 481 | 327 | 303 | 124 | -27 | 295 | 413 | 169 | 688 | 575 | 820 | 895 | 694 | 565 | 694 | 820 | 713 | 907 | 883 | 863 | 929 | 894 | 854 | 792 | 781 | 732 | 707 | 705 | 216 | 190 | 0 |
주식수(만주) | 26,267 | 26,114 | 26,047 | 25,913 | 26,177 | 25,860 | 25,790 | 25,630 | 25,682 | 25,587 | 25,516 | 25,331 | 25,574 | 25,296 | 25,210 | 24,967 | 25,512 | 24,918 | 24,801 | 24,484 | 24,550 | 25,096 | 25,088 | 23,861 | 23,941 | 24,725 | 23,621 | 23,118 | 23,222 | 23,020 | 22,815 | 22,222 | 22,333 | 22,131 | 21,850 | 19,348 | 21,292 | 16,573 | 14,551 | 14,550 | 14,400 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
영업활동 | 1,511 | 1,424 | 1,362 | 1,448 | 1,295 | 1,082 | 943 | 868 | 810 | 793 | 848 | 821 | 739 | 781 | 775 | 790 | 780 | 560 | 577 | 574 | 569 | 546 | 458 | 466 | 431 | 389 | 331 | 311 | 280 | 261 | 236 | 199 | 184 | 159 | 144 | 130 | 115 | 100 | 103 | 98 | 0 |
투자활동 | -225 | -175 | -926 | -964 | -969 | -928 | -52 | -1.26 | -0.80 | -64 | -128 | 37 | 142 | 256 | 409 | 259 | 205 | 96 | -162 | -319 | -638 | -625 | -776 | -604 | -280 | -261 | -24 | -52 | -89 | -293 | -204 | -225 | -310 | -402 | -523 | -490 | -405 | -103 | -11 | -29 | 0 |
재무활동 | -570 | -484 | -529 | -408 | -346 | -330 | -216 | -148 | -26 | 15 | -765 | -399 | -839 | -1,389 | -1,227 | -1,603 | -1,183 | -651 | -46 | -43 | -30 | -20 | -11 | -3 | 903 | 903 | 906 | 907 | 5 | 6 | 7 | 9 | 10 | 9 | 437 | 433 | 431 | 431 | 1.35 | 2 | 0 |
환율변동 | -4 | -8 | 5 | -2 | -3 | 0.40 | -0.15 | -2 | -8 | -8 | -12 | -9 | -3 | -4 | 0.34 | 5 | 11 | 7 | 3 | -1.18 | -7 | -1.30 | -1.42 | -0.86 | -2 | -1.48 | -1.48 | -0.63 | 0.71 | 0.70 | 0.29 | 0.47 | 0.17 | 0.10 | 0.82 | -0.20 | 0.07 | -0.90 | -2 | -2 | 0 |
현금의증감 | 712 | 757 | -88 | 74 | -23 | -176 | 675 | 717 | 776 | 735 | -56 | 449 | 39 | -356 | -41 | -549 | -187 | 12 | 373 | 212 | -107 | -101 | -331 | -142 | 1,052 | 1,030 | 1,212 | 1,166 | 197 | -25 | 39 | -15 | -116 | -234 | 58 | 73 | 142 | 428 | 91 | 70 | 0 |
자본적지출 | -43 | -39 | -35 | -33 | -22 | -14 | -13 | -26 | -48 | -72 | -80 | -71 | -55 | -34 | -31 | -32 | -39 | -40 | -37 | -36 | -39 | -39 | -37 | -40 | -37 | -35 | -35 | -27 | -17 | -17 | -15 | -15 | -27 | -30 | -30 | -34 | -31 | -27 | -33 | -32 | 0 |
잉여현금 | 1,468 | 1,385 | 1,327 | 1,416 | 1,273 | 1,068 | 930 | 842 | 762 | 721 | 768 | 750 | 684 | 748 | 745 | 758 | 742 | 520 | 540 | 539 | 529 | 507 | 421 | 426 | 394 | 354 | 296 | 284 | 263 | 244 | 221 | 185 | 156 | 129 | 113 | 95 | 85 | 73 | 70 | 66 | 0 |