최근 실적발표 24. 08/13
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 | 16.12/31 | 16.01/01 | |
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매출액 | 27,390 | 27,516 | 27,752 | 28,284 | 29,080 | 28,699 | 28,339 | 28,521 | 28,961 | 30,064 | 31,244 | 31,972 | 31,742 | 30,666 | 29,153 | 28,111 | 27,043 | 26,009 | 25,434 | 23,538 | 22,000 | 20,605 | 18,985 | 17,174 | 0 | 0 | 10,981 | 4,361 | 0 |
매출원가 | 16,626 | 17,265 | 17,957 | 18,683 | 19,418 | 19,471 | 19,566 | 20,003 | 20,537 | 21,266 | 21,840 | 22,063 | 21,684 | 20,875 | 19,851 | 19,018 | 18,197 | 17,392 | 16,761 | 15,517 | 14,227 | 12,978 | 11,708 | 10,339 | 0 | 0 | 7,171 | 3,129 | 0 |
매출총이익 | 10,764 | 10,251 | 9,795 | 9,601 | 9,662 | 9,228 | 8,773 | 8,518 | 8,424 | 8,798 | 9,404 | 9,909 | 10,058 | 9,791 | 9,302 | 9,093 | 8,846 | 8,617 | 8,673 | 8,021 | 7,773 | 7,627 | 7,277 | 6,835 | 0 | 0 | 3,810 | 1,232 | 0 |
판매관리비 | 4,818 | 4,925 | 5,018 | 5,113 | 5,282 | 5,444 | 5,557 | 6,013 | 6,214 | 6,474 | 6,687 | 6,549 | 6,343 | 5,969 | 5,576 | 5,315 | 5,120 | 4,867 | 4,744 | 4,678 | 4,418 | 4,201 | 3,972 | 3,475 | 0 | 0 | 2,434 | 1,148 | 0 |
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 |
영업이익 | 6,164 | 5,544 | 5,007 | 4,734 | 4,657 | 4,277 | 3,732 | 3,128 | 2,841 | 2,859 | 3,270 | 3,850 | 4,183 | 4,225 | 4,088 | 3,977 | 3,890 | 3,877 | 4,007 | 1,908 | 1,854 | 1,864 | 1,757 | 3,453 | 0 | 0 | 1,500 | 71 | 0 |
EBITDA | 0 | 0 | 5,886 | 0 | 0 | 0 | 4,319 | 0 | 0 | 0 | 3,567 | 0 | 0 | 0 | 4,708 | 0 | 0 | 0 | 4,609 | 0 | 0 | 0 | 2,039 | 0 | 0 | 0 | 1,604 | 111 | 0 |
영업외이익 | 1,237 | 1,182 | 1,179 | 1,122 | 994 | 836 | 749 | 632 | 570 | 526 | 483 | 521 | 561 | 605 | 641 | 645 | 625 | 621 | 597 | 542 | 468 | 383 | 281 | 192 | 0 | 0 | 97 | 43 | 0 |
법인세 | 1,284 | 1,039 | 825 | 698 | 674 | 611 | 534 | 441 | 391 | 380 | 417 | 413 | 427 | 453 | 456 | 532 | 561 | 554 | 563 | 322 | 262 | 225 | 171 | 378 | 0 | 0 | 278 | 29 | 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 |
순이익 | 5,578 | 5,194 | 4,920 | 4,765 | 4,658 | 4,216 | 3,677 | 3,062 | 2,741 | 2,712 | 3,029 | 3,690 | 4,082 | 4,194 | 4,155 | 4,000 | 3,894 | 3,882 | 3,982 | 2,064 | 2,002 | 1,979 | 1,833 | 3,245 | 0 | 0 | 1,326 | 82 | 0 |
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 | 16.12/31 | 16.01/01 | |
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현금성자산 | 12,258 | 10,249 | 13,598 | 12,391 | 12,961 | 12,170 | 9,589 | 8,582 | 10,044 | 8,353 | 6,591 | 5,078 | 6,822 | 10,274 | 11,128 | 9,641 | 11,776 | 12,266 | 15,426 | 20,036 | 19,350 | 14,704 | 17,356 | 0 | 0 | 0 | 5,174 | 3,071 | 0 |
단기투자 | 12,296 | 16,407 | 9,974 | 9,843 | 10,037 | 8,362 | 11,328 | 10,331 | 11,355 | 11,681 | 13,835 | 15,163 | 15,516 | 13,281 | 14,895 | 15,168 | 9,581 | 8,674 | 7,044 | 653 | 587 | 3,459 | 81 | 0 | 0 | 0 | 0 | 261 | 0 |
매출채권등 | 3,024 | 2,808 | 2,918 | 2,502 | 2,459 | 2,722 | 2,670 | 2,916 | 2,898 | 2,513 | 3,610 | 2,686 | 2,599 | 2,817 | 2,800 | 2,162 | 1,989 | 2,084 | 2,198 | 1,734 | 1,685 | 1,841 | 1,483 | 0 | 0 | 0 | 1,161 | 719 | 318 |
재고자산 | 14 | 11 | 8 | 5 | 6 | 12 | 14 | 20 | 23 | 23 | 24 | 27 | 21 | 18 | 18 | 25 | 30 | 26 | 26 | 32 | 27 | 20 | 35 | 0 | 0 | 0 | 30 | 14 | 0 |
장기투자 | 25,847 | 20,984 | 19,840 | 18,962 | 17,967 | 17,326 | 14,332 | 14,427 | 12,075 | 14,837 | 15,403 | 15,262 | 15,913 | 15,786 | 15,328 | 13,378 | 12,134 | 6,941 | 5,667 | 4,613 | 4,927 | 4,381 | 3,784 | 0 | 0 | 0 | 4,118 | 302 | 0 |
유형자산 | 899 | 843 | 857 | 826 | 734 | 702 | 721 | 724 | 733 | 515 | 526 | 523 | 493 | 477 | 487 | 307 | 309 | 300 | 327 | 306 | 293 | 251 | 168 | 0 | 0 | 0 | 127 | 108 | 3 |
무형자산 | 24,081 | 24,009 | 24,011 | 24,134 | 24,177 | 24,289 | 24,341 | 24,483 | 24,761 | 24,353 | 23,445 | 21,864 | 21,802 | 21,613 | 19,512 | 19,062 | 19,093 | 18,755 | 18,762 | 18,777 | 18,809 | 18,772 | 18,851 | 0 | 0 | 0 | 17,979 | 17,769 | 0 |
이연세자산 | 369 | 360 | 352 | 375 | 343 | 352 | 347 | 392 | 399 | 357 | 346 | 340 | 339 | 308 | 303 | 217 | 214 | 191 | 192 | 129 | 123 | 127 | 123 | 0 | 0 | 0 | 105 | 87 | 0 |
기타자산 | 3,617 | 3,505 | 3,978 | 3,918 | 3,782 | 3,178 | 3,667 | 4,880 | 4,020 | 3,365 | 3,474 | 5,449 | 4,550 | 3,531 | 3,802 | 4,109 | 3,233 | 3,219 | 3,036 | 3,661 | 3,091 | 2,975 | 2,724 | 0 | 0 | 0 | 1,306 | 1,204 | 398 |
자산총계 | 82,405 | 79,176 | 75,536 | 72,956 | 72,466 | 69,113 | 67,009 | 66,755 | 66,308 | 65,997 | 67,254 | 66,392 | 68,055 | 68,105 | 68,273 | 64,069 | 58,359 | 52,456 | 52,678 | 49,941 | 48,892 | 46,530 | 44,605 | 0 | 0 | 0 | 30,000 | 23,535 | 719 |
매입채무등 | 6,218 | 5,493 | 5,006 | 5,050 | 5,217 | 5,320 | 4,998 | 4,838 | 5,786 | 5,272 | 4,422 | 4,574 | 4,496 | 4,051 | 3,701 | 3,343 | 3,199 | 2,644 | 2,559 | 2,496 | 2,453 | 2,124 | 1,830 | 0 | 0 | 0 | 2,378 | 2,105 | 137 |
단기차입금 | 112 | 97 | 115 | 113 | 122 | 115 | 123 | 99 | 88 | 86 | 92 | 101 | 101 | 109 | 103 | 75 | 74 | 67 | 69 | 57 | 59 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
장기차입금 | 5,917 | 5,904 | 5,933 | 6,032 | 6,001 | 5,747 | 5,842 | 5,990 | 5,709 | 5,240 | 5,267 | 5,351 | 5,342 | 5,416 | 5,393 | 5,459 | 62 | 65 | 78 | 86 | 81 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연수익 | 3,115 | 3,147 | 3,002 | 2,692 | 2,591 | 2,463 | 2,276 | 2,343 | 2,005 | 1,977 | 1,920 | 1,777 | 1,857 | 2,009 | 1,686 | 1,624 | 1,661 | 1,734 | 1,761 | 1,617 | 1,453 | 1,399 | 1,458 | 0 | 0 | 0 | 978 | 400 | 126 |
이연세부채 | 963 | 844 | 806 | 697 | 608 | 607 | 615 | 695 | 643 | 679 | 634 | 660 | 750 | 809 | 710 | 595 | 635 | 726 | 683 | 619 | 615 | 663 | 589 | 0 | 0 | 0 | 496 | 396 | 0 |
기타부채 | 3,201 | 2,936 | 3,472 | 3,204 | 3,215 | 2,798 | 4,028 | 4,496 | 3,801 | 3,522 | 3,864 | 3,314 | 3,151 | 2,968 | 3,949 | 3,528 | 3,412 | 3,266 | 3,850 | 3,431 | 3,207 | 2,898 | 2,956 | 0 | 0 | 0 | 0 | 0 | 0 |
부채총계 | 19,526 | 18,421 | 18,334 | 17,788 | 17,754 | 17,050 | 17,882 | 18,461 | 18,032 | 16,776 | 16,199 | 15,777 | 15,697 | 15,362 | 15,542 | 14,624 | 9,043 | 8,502 | 9,000 | 8,306 | 7,868 | 7,177 | 6,833 | 0 | 0 | 0 | 3,852 | 2,901 | 263 |
이익잉여금 | 16,520 | 18,391 | 16,969 | 15,666 | 14,498 | 13,200 | 12,052 | 10,970 | 15,659 | 14,803 | 14,194 | 13,660 | 12,864 | 12,037 | 11,111 | 9,965 | 8,833 | 7,894 | 7,007 | 5,980 | 4,954 | 4,027 | 3,040 | 0 | 0 | 0 | 1,227 | -57 | -122 |
기타포괄익 | 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 |
자본총계 | 61,209 | 59,316 | 55,907 | 53,934 | 53,577 | 50,980 | 48,099 | 47,224 | 47,238 | 48,432 | 50,317 | 49,953 | 51,775 | 52,211 | 52,245 | 49,341 | 49,215 | 43,867 | 43,590 | 41,540 | 40,925 | 39,305 | 37,721 | 0 | 0 | 0 | 26,141 | 20,625 | 456 |
주식수(만주) | 519,935 | 519,935 | 471,446 | 471,446 | 471,446 | 471,446 | 476,416 | 483,945 | 490,992 | 506,516 | 505,514 | 505,514 | 505,514 | 505,514 | 468,052 | 468,052 | 468,052 | 468,052 | 387,575 | 387,575 | 387,575 | 387,575 | 390,117 | 390,117 | 390,117 | 390,117 | 390,117 | 0 | 0 |
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 | 16.12/31 | 16.01/01 | |
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영업활동 | 9,166 | 8,289 | 7,455 | 8,000 | 7,811 | 6,985 | 7,627 | 5,940 | 6,283 | 5,986 | 5,370 | 6,301 | 5,222 | 5,717 | 4,945 | 5,042 | 5,878 | 6,328 | 6,188 | 6,071 | 6,363 | 6,456 | 5,604 | 3,447 | 0 | 0 | 2,614 | 908 | 0 |
투자활동 | -6,140 | -8,172 | -1,863 | -2,778 | -2,879 | -306 | -1,446 | 658 | 209 | -3,946 | -5,999 | -7,138 | -13,341 | -12,492 | -14,206 | -20,635 | -13,420 | -8,789 | -8,102 | -2,480 | -1,467 | -4,277 | -1,190 | 8 | 0 | 0 | -483 | 496 | 0 |
재무활동 | -3,558 | -1,980 | -1,538 | -1,345 | -2,164 | -3,104 | -3,419 | -3,322 | -3,305 | -3,733 | -3,710 | -3,405 | 3,675 | 5,051 | 5,292 | 5,200 | -192 | -178 | -31 | 4,928 | 4,891 | 4,902 | 7,741 | 2,856 | 0 | 0 | 99 | 1,712 | 0 |
환율변동 | -49 | 70 | 76 | 68 | 284 | 347 | 348 | 359 | 166 | -97 | -67 | -301 | -490 | -248 | -269 | -14 | 148 | 189 | 3 | -40 | 6 | -165 | -1.00 | 34 | 0 | 0 | -13 | -10 | 0 |
현금의증감 | -650 | -1,981 | 3,936 | 3,731 | 2,622 | 3,429 | 2,616 | 3,145 | 3,056 | -1,824 | -4,470 | -4,262 | -4,464 | -1,744 | -4,029 | -10,381 | -7,722 | -2,627 | -1,933 | 8,547 | 9,815 | 7,109 | 12,183 | 6,311 | 0 | 0 | 2,116 | 3,081 | 0 |
자본적지출 | -165 | -165 | -165 | -85 | -85 | -85 | -85 | -159 | -159 | -159 | -159 | -147 | -147 | -147 | -108 | -95 | -95 | -120 | -95 | -157 | -157 | -132 | -132 | 0 | 0 | 0 | -75 | -41 | 0 |
잉여현금 | 9,001 | 8,124 | 7,290 | 7,915 | 7,726 | 6,900 | 7,542 | 5,781 | 6,124 | 5,827 | 5,211 | 6,154 | 5,075 | 5,570 | 4,837 | 4,947 | 5,783 | 6,208 | 6,093 | 5,914 | 6,206 | 6,324 | 5,472 | 3,447 | 0 | 0 | 2,539 | 867 | 0 |