최근 실적발표 25. 05/08
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 | 38,342 | 39,321 | 39,578 | 39,934 | 40,579 | 41,321 | 42,045 | 41,889 | 41,358 | 33,817 | 25,996 | 19,323 | 12,558 | 12,191 | 11,890 | 11,301 | 10,780 | 10,671 | 10,659 | 10,776 | 11,120 | 11,144 | 11,079 | 10,993 | 10,953 | 10,553 | 9,608 | 8,667 | 7,567 | 6,873 | 6,681 | 6,586 | 6,549 | 6,497 | 6,471 | 6,472 | 6,418 | 6,394 | 6,424 | 6,435 | 6,391 |
매출원가 | 22,043 | 22,970 | 23,339 | 23,467 | 23,899 | 24,526 | 25,584 | 25,902 | 25,891 | 20,442 | 14,555 | 10,457 | 4,887 | 4,620 | 4,682 | 4,156 | 3,911 | 3,860 | 3,768 | 3,679 | 3,807 | 3,819 | 3,728 | 3,748 | 3,805 | 3,935 | 3,734 | 3,470 | 3,109 | 2,656 | 2,556 | 2,478 | 2,447 | 2,432 | 2,427 | 2,409 | 2,370 | 2,343 | 2,301 | 2,256 | 2,207 |
매출총이익 | 16,299 | 16,351 | 16,239 | 16,467 | 16,680 | 16,795 | 16,461 | 15,987 | 15,467 | 13,375 | 11,441 | 8,866 | 7,671 | 7,571 | 7,208 | 7,145 | 6,869 | 6,811 | 6,891 | 7,097 | 7,313 | 7,325 | 7,351 | 7,245 | 7,148 | 6,618 | 5,874 | 5,197 | 4,458 | 4,217 | 4,125 | 4,108 | 4,102 | 4,065 | 4,044 | 4,063 | 4,048 | 4,051 | 4,123 | 4,179 | 4,184 |
판매관리비 | 9,258 | 9,296 | 9,533 | 9,439 | 9,540 | 9,696 | 9,752 | 10,050 | 11,026 | 9,678 | 8,236 | 6,591 | 4,005 | 4,016 | 3,756 | 3,445 | 3,128 | 2,722 | 2,706 | 2,733 | 2,807 | 2,788 | 2,652 | 2,659 | 2,637 | 2,620 | 2,470 | 2,260 | 1,962 | 1,768 | 1,724 | 1,686 | 1,697 | 1,690 | 1,672 | 1,647 | 1,677 | 1,669 | 1,669 | 1,707 | 1,683 |
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 | -9,802 | -10,032 | -10,376 | -10,560 | -1,258 | -1,548 | -3,260 | -5,547 | -8,280 | -7,370 | -4,968 | -2,449 | 1,969 | 2,012 | 1,992 | 2,194 | 2,132 | 2,515 | 2,732 | 2,820 | 3,014 | 3,009 | 3,015 | 2,765 | 2,420 | 1,850 | 302 | 366 | 434 | 717 | 2,016 | 2,041 | 1,993 | 1,995 | 1,964 | 2,011 | 1,979 | 1,985 | 2,017 | 2,023 | 2,078 |
EBITDA | -2,159 | -2,163 | -2,181 | -2,232 | 6,487 | 6,296 | 4,555 | 2,448 | -17 | -64 | 595 | 1,373 | 4,022 | 3,457 | 3,524 | 3,623 | 3,373 | 3,599 | 3,732 | 3,835 | 4,070 | 4,174 | 4,174 | 4,023 | 3,811 | 3,062 | 1,220 | 852 | 545 | 644 | 2,078 | 2,189 | 2,225 | 2,322 | 2,203 | 2,288 | 2,198 | 2,205 | 2,246 | 2,278 | 2,439 |
영업외이익 | 947 | 832 | 777 | 683 | -70 | -141 | -315 | -379 | -463 | 113 | 0 | 151 | 307 | -137 | 131 | 28 | -153 | -275 | -334 | -300 | -245 | -182 | -252 | -229 | -186 | -186 | -173 | -287 | -332 | -403 | -261 | -175 | -91 | 5 | -87 | -49 | -109 | -110 | -100 | -79 | 34 |
법인세 | -27 | 94 | -411 | -217 | -470 | -784 | -1,025 | -1,466 | -2,042 | -1,663 | -1,109 | -507 | 331 | 236 | 242 | 195 | 349 | 373 | 327 | 485 | 58 | 81 | 224 | 120 | 514 | 341 | 233 | 131 | 101 | 176 | 240 | 395 | 397 | 453 | 419 | 453 | 497 | 511 | 523 | 548 | 617 |
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 | -10,798 | -11,311 | -11,217 | -11,769 | -3,023 | -3,126 | -4,827 | -6,718 | -8,896 | -7,371 | -5,232 | -2,768 | 1,322 | 1,006 | 1,239 | 1,383 | 982 | 1,219 | 1,424 | 1,386 | 2,062 | 2,069 | 1,862 | 1,717 | 986 | 594 | -819 | -718 | -560 | -337 | 1,111 | 1,112 | 1,146 | 1,194 | 1,109 | 1,169 | 1,047 | 1,034 | 1,065 | 1,066 | 1,159 |
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 | 3,868 | 5,312 | 3,336 | 3,613 | 2,976 | 3,780 | 2,383 | 3,027 | 2,594 | 3,731 | 2,422 | 2,575 | 4,162 | 3,905 | 3,116 | 2,834 | 2,008 | 2,091 | 1,893 | 1,683 | 1,453 | 1,552 | 813 | 1,321 | 745 | 986 | 531 | 392 | 812 | 7,309 | 6,994 | 206 | 267 | 300 | 224 | 185 | 333 | 390 | 262 | 232 | 321 |
단기투자 | 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 |
매출채권등 | 4,664 | 4,947 | 5,534 | 6,166 | 6,303 | 6,047 | 6,312 | 6,770 | 6,833 | 6,380 | 6,669 | 7,049 | 2,426 | 2,446 | 2,462 | 2,657 | 2,476 | 2,537 | 2,444 | 2,473 | 2,564 | 2,633 | 2,695 | 2,854 | 2,625 | 2,620 | 2,578 | 2,747 | 2,654 | 1,838 | 1,652 | 1,758 | 1,560 | 1,495 | 1,545 | 1,574 | 1,520 | 1,479 | 1,556 | 1,505 | 1,431 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 536 | 530 | 542 | 568 | 529 | 542 | 955 | 935 | 1,015 | 1,023 | 1,231 | 335 | 754 | 700 | 690 | 557 | 515 | 535 | 529 | 567 | 562 | 600 | 618 |
유형자산 | 6,211 | 6,087 | 6,158 | 6,043 | 5,937 | 5,957 | 5,810 | 5,473 | 5,325 | 5,301 | 5,143 | 5,597 | 1,328 | 1,336 | 1,310 | 1,239 | 1,189 | 1,206 | 1,125 | 1,088 | 1,040 | 951 | 856 | 828 | 802 | 800 | 810 | 784 | 928 | 597 | 523 | 514 | 504 | 482 | 464 | 455 | 466 | 488 | 500 | 509 | 534 |
무형자산 | 75,600 | 77,068 | 79,675 | 80,907 | 91,978 | 94,483 | 97,055 | 100,888 | 103,370 | 106,072 | 109,482 | 113,117 | 22,754 | 23,061 | 23,683 | 24,347 | 24,487 | 24,681 | 24,583 | 24,731 | 25,143 | 25,425 | 25,394 | 25,982 | 25,865 | 26,062 | 26,643 | 27,103 | 27,669 | 11,466 | 12,258 | 12,064 | 11,999 | 11,951 | 12,267 | 12,200 | 12,306 | 12,237 | 12,360 | 12,345 | 12,308 |
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 | 110 | 96 | 91 | 68 | 233 | 84 | 86 |
기타자산 | 11,336 | 11,146 | 11,630 | 11,300 | 12,625 | 12,490 | 12,189 | 12,460 | 12,462 | 12,517 | 12,333 | 13,902 | 3,129 | 3,679 | 3,747 | 3,495 | 3,465 | 3,065 | 2,857 | 2,584 | 2,648 | 2,606 | 2,538 | 2,318 | 1,452 | 1,147 | 1,335 | 1,443 | 1,364 | 1,010 | 962 | 907 | 842 | 887 | 725 | 645 | 633 | 635 | 446 | 454 | 484 |
자산총계 | 101,679 | 104,560 | 106,333 | 108,029 | 119,819 | 122,757 | 123,749 | 128,618 | 130,584 | 134,001 | 136,049 | 142,240 | 33,799 | 34,427 | 34,318 | 34,572 | 33,625 | 34,087 | 33,438 | 33,089 | 33,390 | 33,735 | 32,825 | 33,845 | 32,444 | 32,550 | 32,912 | 33,492 | 34,658 | 22,555 | 23,143 | 16,149 | 15,862 | 15,672 | 15,850 | 15,690 | 15,878 | 15,864 | 15,919 | 15,729 | 15,782 |
매입채무등 | 1,008 | 1,055 | 1,120 | 1,151 | 1,245 | 1,260 | 1,329 | 1,689 | 1,123 | 1,454 | 1,534 | 1,397 | 521 | 412 | 2,361 | 2,174 | 2,128 | 397 | 403 | 367 | 421 | 463 | 380 | 325 | 314 | 325 | 280 | 300 | 283 | 277 | 253 | 222 | 200 | 241 | 202 | 185 | 171 | 282 | 249 | 277 | 205 |
차입금 | 37,426 | 39,505 | 40,209 | 40,958 | 42,578 | 43,669 | 44,800 | 47,277 | 48,930 | 48,999 | 49,869 | 52,485 | 14,399 | 14,759 | 14,785 | 15,047 | 15,026 | 15,404 | 15,317 | 15,283 | 15,874 | 15,419 | 15,368 | 16,509 | 16,343 | 16,793 | 17,482 | 18,329 | 19,367 | 14,785 | 14,708 | 8,263 | 8,102 | 7,923 | 7,996 | 7,939 | 7,990 | 7,735 | 7,057 | 7,205 | 7,489 |
이연수익 | 1,600 | 1,569 | 1,530 | 2,022 | 1,993 | 1,924 | 1,917 | 1,548 | 1,603 | 1,694 | 1,688 | 1,663 | 281 | 478 | 625 | 806 | 663 | 557 | 435 | 263 | 376 | 489 | 384 | 293 | 236 | 249 | 304 | 277 | 299 | 255 | 238 | 193 | 194 | 163 | 180 | 167 | 205 | 190 | 237 | 181 | 175 |
이연세부채 | 6,714 | 6,985 | 7,339 | 7,806 | 8,303 | 8,736 | 9,098 | 9,718 | 10,211 | 11,014 | 12,317 | 13,666 | 1,112 | 1,225 | 1,248 | 1,447 | 1,469 | 1,534 | 1,503 | 1,463 | 1,550 | 1,691 | 1,624 | 1,656 | 1,700 | 1,811 | 1,901 | 1,968 | 1,994 | 319 | 306 | 370 | 429 | 467 | 536 | 468 | 510 | 556 | 589 | 494 | 532 |
기타부채 | 19,760 | 20,508 | 19,961 | 20,677 | 20,406 | 20,696 | 20,463 | 21,601 | 20,875 | 22,173 | 20,561 | 20,082 | 3,924 | 4,157 | 1,901 | 1,790 | 1,764 | 3,812 | 3,740 | 3,913 | 3,765 | 3,707 | 3,490 | 3,397 | 3,111 | 2,855 | 2,712 | 2,582 | 2,702 | 1,896 | 1,538 | 1,338 | 1,353 | 1,468 | 1,485 | 1,345 | 1,388 | 1,409 | 1,901 | 1,332 | 1,338 |
부채총계 | 66,508 | 69,622 | 70,159 | 72,614 | 74,525 | 76,285 | 77,607 | 81,833 | 82,742 | 85,334 | 85,969 | 89,293 | 20,237 | 21,031 | 20,920 | 21,264 | 21,050 | 21,704 | 21,398 | 21,289 | 21,986 | 21,769 | 21,246 | 22,180 | 21,704 | 22,033 | 22,679 | 23,456 | 24,645 | 17,532 | 17,043 | 10,386 | 10,278 | 10,262 | 10,399 | 10,104 | 10,264 | 10,172 | 10,033 | 9,489 | 9,739 |
자본금+ 자본잉여금 |
47,368 | 47,343 | 47,246 | 47,115 | 46,958 | 46,895 | 46,727 | 46,599 | 46,468 | 46,413 | 46,330 | 46,222 | 2,883 | 2,849 | 2,806 | 2,763 | 2,714 | 2,572 | 2,707 | 2,908 | 2,880 | 3,380 | 3,688 | 3,918 | 3,940 | 3,917 | 3,896 | 3,859 | 3,845 | 563 | 541 | 447 | 657 | 697 | 809 | 1,085 | 1,359 | 1,567 | 1,856 | 1,847 | 1,955 |
이익잉여금 | -12,692 | -12,239 | -11,745 | -11,880 | -1,894 | -928 | -526 | -105 | 1,133 | 2,205 | 4,306 | 6,614 | 10,033 | 9,580 | 9,522 | 9,360 | 8,682 | 8,543 | 8,278 | 7,980 | 7,712 | 7,333 | 6,859 | 6,616 | 5,663 | 5,254 | 4,984 | 4,867 | 4,657 | 4,632 | 5,785 | 5,696 | 5,382 | 5,232 | 5,038 | 4,940 | 4,621 | 4,517 | 4,297 | 4,098 | 3,903 |
기타포괄익 | -840 | -1,067 | -401 | -890 | -913 | -741 | -1,427 | -1,042 | -1,105 | -1,523 | -2,119 | -1,453 | -947 | -830 | -717 | -585 | -581 | -651 | -898 | -1,021 | -1,122 | -822 | -1,029 | -913 | -895 | -785 | -764 | -790 | -613 | -585 | -586 | -617 | -704 | -762 | -643 | -680 | -614 | -633 | -508 | -460 | -569 |
자본총계 | 33,836 | 34,037 | 35,100 | 34,345 | 44,151 | 45,226 | 44,774 | 45,452 | 46,496 | 47,095 | 48,517 | 51,383 | 11,969 | 11,599 | 11,611 | 11,538 | 10,815 | 10,464 | 10,087 | 9,867 | 9,470 | 9,891 | 9,518 | 9,621 | 8,708 | 8,386 | 8,116 | 7,936 | 7,889 | 4,610 | 5,740 | 5,526 | 5,335 | 5,167 | 5,204 | 5,345 | 5,366 | 5,451 | 5,645 | 5,485 | 5,289 |
주식수(만주) | 246,200 | 245,000 | 247,000 | 245,100 | 244,300 | 243,600 | 243,800 | 243,700 | 243,200 | 194,000 | 242,800 | 228,600 | 66,500 | 66,400 | 66,300 | 66,400 | 66,700 | 67,200 | 67,200 | 67,400 | 68,500 | 71,100 | 71,300 | 71,600 | 71,400 | 68,800 | 71,300 | 71,200 | 60,900 | 57,600 | 57,100 | 57,800 | 58,800 | 61,000 | 60,200 | 61,600 | 63,000 | 65,600 | 65,300 | 65,500 | 66,700 |
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 | 5,343 | 5,375 | 6,238 | 7,907 | 8,693 | 7,477 | 6,745 | 4,353 | 3,350 | 4,304 | 2,342 | 3,029 | 2,852 | 2,798 | 2,467 | 2,516 | 2,673 | 2,739 | 3,418 | 3,509 | 3,192 | 3,399 | 3,096 | 3,076 | 2,958 | 2,576 | 2,109 | 1,902 | 1,534 | 1,629 | 1,713 | 1,433 | 1,573 | 1,380 | 1,476 | 1,290 | 1,293 | 1,294 | 1,077 | 1,239 | 1,140 |
투자활동 | -337 | -349 | -589 | -829 | -1,209 | -1,259 | -1,243 | 77 | 2,738 | 3,524 | 3,716 | 2,628 | 317 | -56 | -183 | -353 | -477 | -703 | -697 | -372 | -414 | -438 | -335 | -230 | -12 | -8,593 | -8,659 | -8,923 | -9,084 | -633 | -725 | -500 | -479 | -256 | -329 | -324 | -224 | -301 | -65 | -291 | -618 |
재무활동 | -4,407 | -3,749 | -4,678 | -6,428 | -6,642 | -5,837 | -5,580 | -5,268 | -7,587 | -7,742 | -6,512 | -4,472 | -971 | -853 | -1,088 | -1,089 | -1,759 | -1,549 | -1,637 | -2,712 | -1,964 | -2,357 | -2,423 | -1,903 | -2,954 | -283 | 116 | 7,223 | 8,054 | 5,951 | 5,774 | -903 | -1,113 | -1,184 | -1,195 | -1,008 | -1,086 | -919 | -1,064 | -1,020 | -862 |
환율변동 | -11 | -180 | 89 | -110 | -95 | 8 | -5 | 19 | -27 | -61 | -159 | -123 | -41 | -106 | -26 | 22 | 37 | 83 | 59 | -8 | -25 | -38 | -56 | -14 | -59 | -23 | -29 | -16 | 41 | 62 | 8 | -9 | -47 | -30 | 10 | -5 | 29 | -51 | -62 | -68 | -96 |
현금의증감 | 588 | 1,097 | 1,060 | 540 | 747 | 389 | -83 | -819 | -1,526 | 25 | -613 | 1,062 | 2,157 | 1,783 | 1,170 | 1,096 | 474 | 570 | 1,143 | 417 | 789 | 566 | 282 | 929 | -67 | -6,323 | -6,463 | 186 | 545 | 7,009 | 6,770 | 21 | -66 | -90 | -38 | -47 | 12 | 23 | -114 | -140 | -436 |
자본적지출 | -1,004 | -948 | -930 | -1,172 | -1,212 | -1,316 | -1,412 | -1,271 | -1,201 | -987 | -723 | -513 | -368 | -373 | -385 | -352 | -387 | -402 | -390 | -384 | -350 | -289 | -230 | -187 | -143 | -147 | -138 | -139 | -136 | -135 | -122 | -123 | -120 | -88 | -96 | -94 | -84 | -103 | -111 | -114 | -126 |
잉여현금 | 4,339 | 4,427 | 5,308 | 6,735 | 7,481 | 6,161 | 5,333 | 3,082 | 2,149 | 3,317 | 1,619 | 2,516 | 2,484 | 2,425 | 2,082 | 2,164 | 2,286 | 2,337 | 3,028 | 3,125 | 2,842 | 3,110 | 2,866 | 2,889 | 2,815 | 2,429 | 1,971 | 1,763 | 1,398 | 1,494 | 1,591 | 1,310 | 1,453 | 1,292 | 1,380 | 1,196 | 1,209 | 1,191 | 966 | 1,125 | 1,014 |