최근 실적발표 25. 06/11
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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매출액 | 343 | 372 | 393 | 427 | 444 | 471 | 485 | 494 | 496 | 500 | 502 | 513 | 530 | 540 | 533 | 523 | 508 | 468 | 483 | 485 | 473 | 495 | 456 | 427 | 421 | 416 | 430 | 446 | 445 | 455 | 457 | 470 | 477 | 486 | 505 | 505 | 507 | 503 | 501 | 500 | 498 |
매출원가 | 175 | 185 | 189 | 204 | 206 | 214 | 238 | 244 | 258 | 261 | 247 | 252 | 249 | 253 | 244 | 232 | 218 | 203 | 209 | 218 | 218 | 223 | 204 | 185 | 180 | 178 | 184 | 194 | 195 | 201 | 203 | 206 | 208 | 210 | 215 | 214 | 218 | 221 | 230 | 236 | 237 |
매출총이익 | 168 | 187 | 204 | 223 | 239 | 256 | 247 | 250 | 238 | 239 | 255 | 261 | 281 | 288 | 290 | 291 | 290 | 266 | 274 | 268 | 256 | 272 | 253 | 242 | 240 | 239 | 246 | 252 | 250 | 254 | 255 | 264 | 269 | 276 | 291 | 291 | 289 | 281 | 272 | 264 | 261 |
판매관리비 | 211 | 224 | 220 | 222 | 228 | 241 | 244 | 248 | 263 | 265 | 263 | 267 | 262 | 262 | 263 | 260 | 254 | 253 | 253 | 260 | 259 | 253 | 240 | 223 | 216 | 212 | 215 | 227 | 233 | 240 | 252 | 250 | 251 | 249 | 243 | 239 | 236 | 237 | 227 | 223 | 216 |
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 | -49 | -43 | -22 | -5 | 5 | 10 | -37 | -38 | -94 | -95 | -37 | -35 | 19 | 26 | 27 | 31 | 37 | 13 | 20 | 7 | -4 | 18 | 14 | 21 | 25 | 27 | 31 | 26 | 18 | 15 | 4 | 15 | 20 | 28 | 49 | 54 | 56 | 47 | 47 | 44 | 48 |
EBITDA | -34 | -12 | 9 | 27 | 37 | 42 | 9 | 9 | -39 | -42 | 4 | 4 | 52 | 57 | 59 | 65 | 73 | 55 | 66 | 57 | 47 | 66 | 52 | 48 | 47 | 44 | 49 | 45 | 37 | 35 | 24 | 35 | 39 | 48 | 68 | 73 | 74 | 66 | 66 | 60 | 62 |
영업외이익 | -31 | 0.85 | 0.16 | 0.34 | 0.46 | 0.92 | 14 | 14 | 21 | 20 | 7 | 6 | -0.66 | -1.42 | -2 | -2 | -3 | -2 | -0.28 | 0.91 | 2 | 2 | 0.58 | -0.37 | -0.24 | 0 | 0.83 | 0.78 | 0.62 | 0.41 | 0.26 | 0.14 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -4 |
법인세 | 24 | 21 | -3 | -3 | 3 | 3 | -5 | -6 | -16 | -16 | -4 | -3 | 5 | 6 | 4 | 5 | 11 | 1.17 | 6 | 3 | -4 | 5 | 4 | 6 | 7 | 7 | 11 | 10 | 9 | 8 | 2 | 5 | 6 | 8 | 17 | 21 | 21 | 19 | 18 | 16 | 18 |
중단손익 | -15 | 0 | -0.52 | -0.52 | -0.52 | 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 | -2 | -2 |
순이익 | -88 | -62 | -17 | 0.85 | 4 | 8 | -18 | -18 | -57 | -60 | -26 | -26 | 13 | 18 | 21 | 24 | 22 | 9 | 13 | 4 | 3 | 16 | 12 | 16 | 20 | 21 | 21 | 17 | 10 | 7 | 2 | 10 | 13 | 20 | 32 | 34 | 34 | 28 | 29 | 26 | 28 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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현금성자산 | 11 | 29 | 14 | 44 | 55 | 77 | 52 | 49 | 25 | 47 | 25 | 38 | 64 | 88 | 75 | 76 | 51 | 64 | 76 | 76 | 82 | 50 | 26 | 47 | 100 | 113 | 62 | 81 | 61 | 69 | 71 | 66 | 74 | 86 | 53 | 55 | 52 | 98 | 62 | 76 | 97 |
단기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.73 | 1.29 | 1.30 | 1.07 | 0.82 | 0.50 | 9 | 9 | 9 | 14 | 19 | 46 | 53 | 60 | 54 | 22 | 18 | 9 | 30 | 30 | 30 | 30 | 0 | 0 | 0 | 0 |
매출채권등 | 15 | 14 | 24 | 25 | 18 | 17 | 26 | 24 | 20 | 22 | 25 | 26 | 20 | 21 | 30 | 30 | 22 | 28 | 36 | 28 | 21 | 24 | 27 | 28 | 17 | 16 | 24 | 26 | 18 | 16 | 27 | 20 | 23 | 23 | 38 | 29 | 28 | 31 | 38 | 34 | 26 |
재고자산 | 99 | 91 | 131 | 133 | 125 | 118 | 129 | 139 | 143 | 142 | 178 | 180 | 162 | 145 | 148 | 148 | 150 | 141 | 142 | 136 | 133 | 124 | 134 | 131 | 90 | 92 | 96 | 86 | 86 | 88 | 100 | 104 | 105 | 102 | 96 | 97 | 113 | 114 | 118 | 104 | 102 |
장기투자 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.73 | 2 | 15 | 13 | 15 | 31 | 24 | 23 | 11 | 11 | 16 | 15 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
유형자산 | 122 | 127 | 138 | 119 | 118 | 121 | 123 | 126 | 133 | 137 | 143 | 146 | 140 | 140 | 145 | 149 | 149 | 153 | 164 | 172 | 176 | 188 | 192 | 200 | 195 | 78 | 80 | 83 | 86 | 86 | 89 | 97 | 101 | 102 | 114 | 115 | 115 | 114 | 117 | 115 | 113 |
무형자산 | 0 | 0 | 6 | 6 | 7 | 8 | 14 | 14 | 15 | 16 | 57 | 58 | 88 | 88 | 89 | 90 | 91 | 92 | 94 | 96 | 98 | 101 | 103 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
이연세자산 | 0.32 | 0.58 | 24 | 27 | 24 | 21 | 20 | 22 | 25 | 23 | 14 | 14 | 7 | 13 | 12 | 10 | 12 | 11 | 9 | 11 | 18 | 9 | 12 | 8 | 10 | 8 | 10 | 8 | 10 | 10 | 17 | 17 | 18 | 17 | 13 | 13 | 14 | 12 | 17 | 17 | 19 |
기타자산 | 20 | 45 | 21 | 25 | 22 | 19 | 19 | 17 | 18 | 18 | 19 | 22 | 23 | 22 | 21 | 22 | 25 | 24 | 20 | 21 | 21 | 16 | 15 | 13 | 9 | 13 | 12 | 12 | 12 | 13 | 12 | 13 | 14 | 13 | 15 | 15 | 14 | 12 | 12 | 12 | 10 |
자산총계 | 268 | 307 | 359 | 379 | 369 | 381 | 383 | 392 | 380 | 405 | 461 | 483 | 504 | 518 | 521 | 525 | 501 | 514 | 541 | 542 | 551 | 535 | 532 | 553 | 464 | 362 | 353 | 359 | 344 | 351 | 354 | 353 | 362 | 374 | 358 | 354 | 366 | 381 | 364 | 357 | 366 |
매입채무등 | 23 | 17 | 20 | 38 | 22 | 14 | 12 | 22 | 17 | 20 | 31 | 44 | 39 | 30 | 33 | 30 | 23 | 27 | 27 | 27 | 24 | 20 | 25 | 30 | 15 | 15 | 15 | 14 | 13 | 14 | 21 | 17 | 26 | 33 | 18 | 17 | 26 | 25 | 21 | 29 | 31 |
차입금 | 81 | 85 | 95 | 76 | 78 | 81 | 83 | 86 | 92 | 94 | 100 | 104 | 99 | 100 | 104 | 109 | 109 | 114 | 152 | 161 | 195 | 135 | 138 | 144 | 140 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
이연세부채 | 0.06 | 0 | 0.21 | 0.17 | 0 | 0.64 | 0.57 | 0.53 | 0.39 | 0.56 | 0.50 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0.25 | 0.20 | 0.09 | 2 | 0.88 | 0.70 | 0.43 | 2 | 1.29 | 1.06 | 0.91 | 0.81 | 0.96 | 0.81 | 0.68 | 0.51 | 0 | 0 | 0 | 10 | 12 | 6 | 6 |
기타부채 | 18 | 25 | 18 | 23 | 23 | 25 | 25 | 27 | 24 | 27 | 27 | 38 | 25 | 29 | 26 | 33 | 26 | 28 | 27 | 31 | 18 | 44 | 46 | 53 | 19 | 51 | 47 | 52 | 46 | 51 | 55 | 55 | 57 | 57 | 59 | 58 | 57 | 61 | 58 | 54 | 55 |
부채총계 | 122 | 128 | 134 | 137 | 123 | 121 | 121 | 135 | 133 | 142 | 159 | 186 | 163 | 159 | 163 | 172 | 159 | 169 | 207 | 219 | 237 | 201 | 210 | 227 | 175 | 67 | 63 | 67 | 60 | 65 | 76 | 73 | 83 | 90 | 77 | 75 | 83 | 95 | 91 | 90 | 92 |
자본금+ 자본잉여금 |
-41 | -41 | -42 | -37 | -28 | -22 | -22 | -22 | -23 | -24 | -23 | -23 | -18 | -7 | -2 | 0 | -2 | -2 | -4 | -6 | -7 | -4 | -3 | -1 | 0 | 3 | 7 | 13 | 15 | 14 | 16 | 18 | 19 | 20 | 21 | 28 | 36 | 41 | 45 | 50 | 62 |
이익잉여금 | 187 | 220 | 267 | 280 | 274 | 282 | 284 | 279 | 270 | 275 | 303 | 298 | 327 | 334 | 329 | 323 | 314 | 317 | 309 | 300 | 283 | 307 | 295 | 295 | 289 | 292 | 283 | 279 | 270 | 271 | 262 | 262 | 260 | 264 | 260 | 252 | 246 | 244 | 228 | 218 | 212 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
자본총계 | 146 | 179 | 225 | 243 | 246 | 260 | 262 | 257 | 247 | 251 | 280 | 274 | 309 | 327 | 327 | 323 | 312 | 315 | 305 | 294 | 276 | 304 | 292 | 294 | 290 | 295 | 290 | 292 | 285 | 285 | 278 | 280 | 279 | 284 | 281 | 279 | 282 | 285 | 273 | 268 | 274 |
주식수(만주) | 2,777 | 2,893 | 2,807 | 2,981 | 3,066 | 3,131 | 3,132 | 3,113 | 3,079 | 3,150 | 3,122 | 3,142 | 3,267 | 3,443 | 3,447 | 3,450 | 3,359 | 3,391 | 3,397 | 3,369 | 3,333 | 3,428 | 3,411 | 3,438 | 3,422 | 3,546 | 3,549 | 3,573 | 3,553 | 3,602 | 3,595 | 3,615 | 3,623 | 3,697 | 3,668 | 3,711 | 3,772 | 3,886 | 3,809 | 3,932 | 3,988 |
25.05/03 | 25.02/01 | 24.11/02 | 24.08/03 | 24.05/04 | 24.02/03 | 23.10/28 | 23.07/29 | 23.04/29 | 23.01/28 | 22.10/29 | 22.07/30 | 22.04/30 | 22.01/29 | 21.10/30 | 21.07/31 | 21.05/01 | 21.01/30 | 20.10/31 | 20.08/01 | 20.05/02 | 20.02/01 | 19.11/02 | 19.08/03 | 19.05/04 | 19.02/02 | 18.11/03 | 18.08/04 | 18.05/05 | 18.02/03 | 17.10/28 | 17.07/29 | 17.04/29 | 17.01/28 | 16.10/29 | 16.07/30 | 16.04/30 | 16.01/30 | 15.10/31 | 15.08/01 | 15.05/02 | |
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영업활동 | -17 | -14 | -9 | 19 | 42 | 48 | 44 | 30 | -11 | -13 | -16 | -4 | 39 | 40 | 38 | 37 | 35 | 21 | 31 | 19 | 1.09 | 21 | 23 | 28 | 40 | 44 | 47 | 63 | 51 | 43 | 46 | 45 | 59 | 65 | 70 | 60 | 40 | 43 | 48 | 70 | 76 |
투자활동 | -10 | -10 | -7 | -6 | -4 | -14 | -14 | -16 | -17 | -8 | -8 | -7 | -5 | -4 | -3 | -3 | -2 | 18 | 15 | 10 | -46 | -70 | -43 | -43 | 18 | 18 | -42 | -40 | -56 | -52 | -19 | -21 | -16 | -51 | -51 | -53 | -54 | -26 | -38 | -40 | -41 |
재무활동 | -16 | -23 | -23 | -18 | -9 | -4 | -4 | -4 | -10 | -20 | -25 | -27 | -21 | -11 | -36 | -34 | -64 | -24 | 3 | -1.12 | 27 | -14 | -17 | -19 | -20 | -17 | -13 | -9 | -7 | -9 | -9 | -13 | -21 | -26 | -28 | -28 | -30 | -32 | -38 | -33 | -20 |
환율변동 | 0.00 | 0.05 | 0.09 | 0.00 | 0.05 | 0.03 | 0.11 | 0.07 | -0.06 | -0.08 | -0.17 | -0.13 | -0.06 | -0.03 | -0.01 | 0.00 | 0.01 | 0.02 | 0.07 | 0.04 | 0.06 | 0.05 | -0.01 | 0.02 | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.03 | -0.03 | -0.03 | -0.03 | -1.00 | 0.01 | 0.01 |
현금의증감 | -44 | -47 | -39 | -4 | 30 | 31 | 27 | 10 | -39 | -42 | -50 | -37 | 13 | 24 | -0.98 | 0.19 | -31 | 14 | 50 | 29 | -18 | -64 | -36 | -34 | 38 | 45 | -9 | 15 | -13 | -18 | 18 | 11 | 23 | -11 | -9 | -21 | -45 | -15 | -29 | -3 | 15 |
자본적지출 | -11 | -10 | -7 | -6 | -4 | -4 | -4 | -6 | -7 | -8 | -8 | -8 | -7 | -5 | -5 | -4 | -4 | -6 | -7 | -10 | -12 | -13 | -13 | -10 | -8 | -8 | -9 | -12 | -12 | -12 | -12 | -15 | -19 | -21 | -21 | -23 | -24 | -26 | -38 | -40 | -41 |
잉여현금 | -29 | -24 | -16 | 13 | 38 | 44 | 41 | 24 | -18 | -22 | -25 | -11 | 32 | 34 | 34 | 34 | 31 | 15 | 24 | 10 | -11 | 7 | 10 | 18 | 32 | 35 | 37 | 52 | 39 | 31 | 34 | 30 | 41 | 44 | 49 | 37 | 16 | 17 | 10 | 30 | 35 |