최근 실적발표 25. 05/09
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 | 395 | 395 | 382 | 387 | 404 | 420 | 446 | 487 | 519 | 543 | 565 | 572 | 583 | 602 | 613 | 611 | 613 | 615 | 633 | 680 | 721 | 753 | 749 | 731 | 700 | 680 | 691 | 684 | 699 | 696 | 675 | 669 | 662 | 651 | 653 | 644 | 621 | 603 | 579 | 566 | 565 |
매출원가 | 281 | 281 | 272 | 287 | 305 | 323 | 344 | 361 | 378 | 390 | 409 | 414 | 421 | 429 | 425 | 425 | 434 | 438 | 458 | 503 | 548 | 583 | 591 | 579 | 555 | 538 | 549 | 539 | 537 | 530 | 506 | 501 | 495 | 487 | 484 | 474 | 454 | 436 | 417 | 402 | 397 |
매출총이익 | 114 | 114 | 111 | 100 | 99 | 98 | 102 | 126 | 141 | 152 | 156 | 158 | 163 | 173 | 188 | 186 | 180 | 176 | 175 | 177 | 173 | 170 | 158 | 152 | 144 | 142 | 142 | 145 | 162 | 166 | 169 | 168 | 168 | 164 | 169 | 170 | 167 | 167 | 162 | 164 | 168 |
판매관리비 | 90 | 92 | 92 | 92 | 96 | 98 | 101 | 103 | 103 | 105 | 111 | 115 | 118 | 119 | 117 | 114 | 110 | 108 | 108 | 115 | 121 | 125 | 123 | 121 | 121 | 120 | 124 | 127 | 127 | 127 | 122 | 118 | 117 | 114 | 117 | 118 | 114 | 113 | 110 | 107 | 109 |
연구개발비 | 29 | 30 | 29 | 30 | 31 | 31 | 32 | 33 | 33 | 32 | 32 | 32 | 31 | 31 | 32 | 32 | 31 | 31 | 31 | 31 | 31 | 29 | 28 | 26 | 25 | 24 | 23 | 23 | 22 | 21 | 20 | 20 | 20 | 20 | 21 | 20 | 19 | 18 | 17 | 17 | 17 |
영업이익 | -12 | -15 | -14 | -28 | -33 | -85 | -85 | -59 | -44 | 15 | 13 | 11 | 14 | 23 | 39 | 40 | 38 | 37 | 36 | 32 | 22 | 15 | 6 | 5 | -0.91 | -2 | -5 | -5 | 12 | 11 | 17 | 21 | 22 | 25 | 30 | 30 | 33 | 36 | 35 | 40 | 41 |
EBITDA | 5 | 3 | 5 | -10 | -13 | -65 | -63 | -37 | -22 | 38 | 37 | 29 | 34 | 43 | 59 | 66 | 75 | 75 | 75 | 73 | 52 | 46 | 38 | 35 | 65 | 64 | 61 | 62 | 42 | 41 | 48 | 52 | 51 | 53 | 56 | 55 | 55 | 56 | 55 | 59 | 60 |
영업외이익 | 0.19 | 0.06 | -0.75 | -2 | -2 | -3 | -2 | -2 | -2 | -0.96 | -0.79 | -7 | -6 | -7 | -6 | -2 | 8 | 8 | 8 | 9 | -0.88 | -1.00 | -0.93 | -3 | 33 | 33 | 32 | 35 | -2 | -0.85 | -0.88 | -0.61 | 0.70 | 0.81 | 2 | 1.07 | 0.46 | -0.01 | 0.22 | 0.13 | -0.26 |
법인세 | 7 | 5 | 9 | 9 | 6 | 6 | 7 | 7 | 9 | 11 | 10 | 10 | 12 | 11 | 8 | 7 | 6 | 5 | 8 | 9 | 7 | 7 | 16 | 14 | 15 | 14 | 17 | 18 | 18 | 18 | 5 | 3 | 4 | 5 | 4 | 6 | 6 | 7 | 7 | 7 | 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 | 0 | 0 | 0 | 0 | 0 |
순이익 | -22 | -24 | -27 | -43 | -46 | -98 | -98 | -71 | -58 | 0.41 | 0.98 | -7 | -5 | 5 | 24 | 31 | 40 | 39 | 33 | 30 | 10 | 4 | -15 | -16 | 12 | 12 | 6 | 7 | -11 | -10 | 10 | 16 | 18 | 20 | 26 | 25 | 27 | 29 | 29 | 33 | 33 |
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 | |
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현금성자산 | 27 | 27 | 26 | 23 | 27 | 43 | 60 | 56 | 57 | 67 | 62 | 46 | 54 | 61 | 59 | 68 | 55 | 57 | 67 | 59 | 59 | 74 | 55 | 50 | 45 | 53 | 42 | 59 | 45 | 67 | 53 | 50 | 63 | 55 | 53 | 54 | 61 | 58 | 69 | 82 | 97 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 8 | 9 | 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 | 106 | 114 | 107 | 99 | 99 | 113 | 113 | 105 | 106 | 112 | 135 | 132 | 133 | 129 | 140 | 135 | 140 | 129 | 128 | 144 | 137 | 139 | 157 | 155 | 158 | 145 | 152 | 144 | 160 | 152 | 153 | 148 | 129 | 125 | 134 | 132 | 111 | 122 | 112 | 104 | 94 |
재고자산 | 77 | 79 | 89 | 87 | 83 | 88 | 93 | 106 | 123 | 140 | 136 | 147 | 139 | 134 | 124 | 121 | 118 | 120 | 116 | 135 | 142 | 145 | 138 | 149 | 150 | 144 | 136 | 147 | 139 | 163 | 155 | 143 | 132 | 130 | 124 | 119 | 118 | 122 | 113 | 109 | 100 |
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 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 46 | 49 | 53 | 55 | 59 | 63 | 64 | 79 | 82 | 84 | 84 | 87 | 93 | 94 | 97 | 102 | 103 | 107 | 103 | 101 | 104 | 111 | 111 | 114 | 115 | 96 | 101 | 107 | 117 | 111 | 109 | 112 | 107 | 105 | 103 | 98 | 94 | 90 | 89 | 84 | 79 |
무형자산 | 23 | 24 | 25 | 25 | 25 | 25 | 26 | 25 | 25 | 74 | 73 | 72 | 72 | 69 | 69 | 68 | 69 | 68 | 68 | 68 | 68 | 68 | 69 | 71 | 72 | 73 | 74 | 75 | 76 | 78 | 79 | 80 | 70 | 72 | 73 | 74 | 75 | 76 | 77 | 54 | 55 |
이연세자산 | 8 | 9 | 7 | 8 | 10 | 10 | 7 | 8 | 8 | 10 | 9 | 9 | 9 | 8 | 7 | 8 | 8 | 9 | 6 | 6 | 6 | 5 | 6 | 5 | 4 | 3 | 10 | 10 | 11 | 10 | 22 | 22 | 20 | 17 | 17 | 18 | 18 | 16 | 12 | 12 | 12 |
기타자산 | 22 | 22 | 15 | 16 | 19 | 13 | 16 | 13 | 16 | 17 | 14 | 15 | 18 | 15 | 17 | 19 | 18 | 19 | 20 | 14 | 19 | 21 | 30 | 35 | 38 | 42 | 46 | 47 | 52 | 29 | 26 | 13 | 13 | 12 | 12 | 12 | 13 | 12 | 12 | 13 | 11 |
자산총계 | 311 | 323 | 321 | 314 | 323 | 356 | 378 | 392 | 417 | 504 | 514 | 516 | 525 | 510 | 514 | 521 | 511 | 510 | 509 | 526 | 534 | 564 | 565 | 578 | 582 | 556 | 561 | 589 | 601 | 608 | 597 | 573 | 539 | 521 | 521 | 507 | 489 | 495 | 484 | 458 | 449 |
매입채무등 | 69 | 72 | 63 | 56 | 50 | 57 | 55 | 48 | 51 | 71 | 80 | 84 | 83 | 93 | 86 | 90 | 80 | 83 | 68 | 81 | 90 | 103 | 104 | 114 | 108 | 107 | 108 | 117 | 105 | 119 | 107 | 110 | 93 | 97 | 103 | 99 | 80 | 94 | 91 | 78 | 64 |
차입금 | 40 | 46 | 49 | 51 | 57 | 68 | 87 | 89 | 99 | 103 | 101 | 101 | 100 | 70 | 65 | 59 | 51 | 34 | 63 | 86 | 92 | 84 | 104 | 111 | 124 | 102 | 104 | 111 | 141 | 138 | 114 | 92 | 88 | 50 | 35 | 43 | 58 | 50 | 47 | 12 | 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 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 5 | 4 | 3 | 4 | 3 | 4 | 6 | 6 | 7 | 9 | 11 | 9 | 9 | 7 | 3 | 5 | 4 | 7 | 14 | 13 | 11 | 10 | 9 | 7 | 7 | 6 | 5 | 11 | 10 | 11 | 8 | 9 | 7 | 8 | 11 | 12 | 12 | 13 | 14 | 13 | 12 |
기타부채 | 47 | 48 | 45 | 44 | 43 | 48 | 49 | 49 | 49 | 52 | 54 | 57 | 64 | 64 | 65 | 60 | 65 | 74 | 68 | 61 | 72 | 93 | 87 | 86 | 78 | 78 | 72 | 73 | 81 | 87 | 83 | 80 | 74 | 85 | 83 | 78 | 72 | 80 | 74 | 56 | 55 |
부채총계 | 161 | 170 | 160 | 154 | 153 | 177 | 197 | 192 | 206 | 236 | 246 | 251 | 255 | 234 | 218 | 214 | 200 | 197 | 212 | 240 | 264 | 290 | 304 | 317 | 317 | 293 | 289 | 312 | 337 | 355 | 312 | 291 | 263 | 241 | 231 | 232 | 222 | 237 | 225 | 159 | 132 |
자본금+ 자본잉여금 |
-25 | -27 | -29 | -30 | -31 | -33 | -34 | -37 | -39 | -42 | -43 | -46 | -46 | -41 | -28 | -13 | 0 | 7 | 10 | 10 | 8 | 10 | 8 | 5 | 2 | 0 | 0 | 2 | 7 | 4 | 20 | 21 | 20 | 28 | 34 | 28 | 22 | 19 | 25 | 67 | 93 |
이익잉여금 | 202 | 208 | 213 | 216 | 224 | 232 | 240 | 259 | 269 | 331 | 338 | 330 | 327 | 330 | 337 | 338 | 332 | 325 | 313 | 307 | 292 | 286 | 279 | 277 | 282 | 283 | 294 | 293 | 270 | 267 | 284 | 282 | 277 | 276 | 272 | 265 | 258 | 255 | 246 | 240 | 231 |
기타포괄익 | -27 | -28 | -23 | -25 | -22 | -21 | -24 | -22 | -19 | -21 | -26 | -19 | -12 | -14 | -14 | -17 | -21 | -19 | -26 | -31 | -30 | -23 | -26 | -20 | -19 | -20 | -22 | -18 | -13 | -17 | -18 | -21 | -21 | -23 | -18 | -17 | -14 | -16 | -12 | -8 | -9 |
자본총계 | 150 | 153 | 161 | 160 | 170 | 179 | 182 | 200 | 211 | 268 | 268 | 265 | 270 | 276 | 295 | 307 | 311 | 313 | 297 | 286 | 270 | 274 | 262 | 261 | 265 | 263 | 272 | 277 | 264 | 254 | 286 | 282 | 276 | 281 | 289 | 275 | 266 | 258 | 259 | 299 | 316 |
주식수(만주) | 1,308 | 1,295 | 1,298 | 1,291 | 1,290 | 1,285 | 1,291 | 1,286 | 1,274 | 1,277 | 1,269 | 1,271 | 1,281 | 1,374 | 1,339 | 1,392 | 1,419 | 1,416 | 1,420 | 1,415 | 1,421 | 1,410 | 1,417 | 1,386 | 1,382 | 1,406 | 1,395 | 1,415 | 1,408 | 1,435 | 1,466 | 1,468 | 1,471 | 1,476 | 1,484 | 1,473 | 1,463 | 1,554 | 1,523 | 1,602 | 1,624 |
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 | |
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영업활동 | 27 | 15 | 13 | 15 | 24 | 25 | 31 | 41 | 27 | 11 | 17 | 7 | 29 | 40 | 52 | 85 | 75 | 73 | 89 | 70 | 81 | 85 | 57 | 37 | 20 | 13 | 10 | 10 | 10 | 9 | 5 | 21 | 34 | 50 | 42 | 43 | 35 | 26 | 43 | 41 | 44 |
투자활동 | -8 | -8 | -9 | -10 | -11 | -14 | -17 | -13 | -14 | -21 | -20 | -26 | -24 | -17 | -20 | -22 | -25 | -24 | -23 | -22 | -24 | -24 | -21 | -19 | 30 | 24 | 16 | 7 | -54 | -51 | -48 | -46 | -37 | -38 | -37 | -50 | -48 | -48 | -45 | -27 | -24 |
재무활동 | -16 | -20 | -38 | -37 | -41 | -35 | -14 | -14 | -5 | 21 | 9 | -2 | -10 | -22 | -45 | -61 | -57 | -66 | -51 | -32 | -38 | -39 | -22 | -28 | -53 | -53 | -45 | -15 | 22 | 50 | 51 | 29 | 14 | -4 | -16 | -21 | -24 | -35 | -30 | -20 | -14 |
환율변동 | -2 | -3 | -0.17 | -0.76 | -2 | -0.52 | -1.37 | -4 | -4 | -4 | -3 | -0.88 | 4 | 2 | 4 | 7 | 3 | -0.84 | -2 | -6 | -5 | -0.96 | -1.00 | 0.72 | 2 | 3 | 7 | 2 | 0.00 | -0.80 | -7 | -4 | -4 | -5 | -5 | -6 | -4 | -3 | -2 | 0.36 | 0.58 |
현금의증감 | 0.48 | -16 | -34 | -33 | -30 | -24 | -2 | 10 | 3 | 6 | 3 | -22 | -2 | 4 | -8 | 9 | -4 | -17 | 12 | 9 | 14 | 21 | 13 | -10 | -0.41 | -14 | -11 | 5 | -22 | 8 | 0.60 | 0.34 | 7 | 2 | -16 | -33 | -41 | -60 | -35 | -5 | 7 |
자본적지출 | -8 | -8 | -9 | -10 | -11 | -14 | -17 | -21 | -22 | -21 | -19 | -17 | -15 | -17 | -20 | -22 | -25 | -24 | -23 | -22 | -24 | -24 | -21 | -19 | -16 | -23 | -30 | -39 | -45 | -42 | -45 | -38 | -37 | -38 | -31 | -35 | -33 | -33 | -30 | -25 | -21 |
잉여현금 | 19 | 6 | 4 | 5 | 13 | 11 | 14 | 20 | 5 | -10 | -2 | -11 | 14 | 23 | 33 | 63 | 50 | 50 | 66 | 47 | 57 | 61 | 36 | 18 | 4 | -10 | -20 | -29 | -36 | -33 | -40 | -17 | -3 | 12 | 12 | 8 | 2 | -7 | 12 | 16 | 23 |