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COMPANY재무정보

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재무정보 선택 (Select Financial Information)
  • 2016
  • 2015
  • 2014
  • 2013
  • 2012
재무상태표 (단위 : 백만원, million won), %
항목 (Item) 2016년(2016년 9월 기준) 2015년 2014년 2013년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
자본총계 (Total assets) 297,809 2.36% 290,945 31.66% 220,986 215,157
부채와 자본 총계(Total liabilities) and stockholders’ equity) 520,649 6.03% 491,050 70.36% 288,248 281,411
유동자산 (Current assets) 159,149 0.43% 158,462 13.68% 139,387 135,712
비유동자산 (Non-current assets) 361,500 8.69% 332,588 123.42% 148,861 145,699
자산총계 (Total assets) 520,649 6.03% 491,050 70.36% 288,248 281,411
유동부채 (Current liabilities) 95,991 24.33% 77,207 31.86% 58,551 57,049
비유동부채 (Non-current liabilities) 126,849 3.21% 122,898 1310.82% 8,711 9,205
부채총계 (Total liabilities) 222,840 11.36% 200,105 197.50% 67,262 66,254
자본금 (Capital stock) 19,362 0.00% 19,362 12.95% 17,143 17,143
기타불입자본 (Other paid-in capital) 68,279 0.00% 68,279 1254.16% 5,042 5,042
이익잉여금 (Earned surplus) 210,167 3.38% 203,303 2.26% 198,801 192,972
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2016년(2016년 9월 기준) 2015년 2014년 2013년
금액 (Amount) 증감률 (Increase Rate) 금액 (Amount) 증감률 (Increase Rate)
매출액 (Revenue) 765,397 14.60% 667,898 40.70% 474,693 543,503
매출총이익 (Gross profit) 91,318 24.37% 73,426 16.62% 62,964 70,323
영업이익 (Operating profit) 15,245 46.44% 10,411 52.72% 6,817 16,004
법인세차감전순이익 (Pre-tax income) 15,285 43.98% 10,616 44.74% 7,335 18,317
법인세비용 (Corporation tax) 3,381 51.35% 2,234 -19.87% 2,788 3,744
당기순이익 (Net income) 11,904 42.02% 8,382 84.36% 4,547 14,572
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2016년 4Q 2015년 1Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 287,033 0.26% -0.31% 287,912 286,296
부채와 자본 총계(Total liabilities) and stockholders’ equity) 491,052 25.66% 0.73% 487,509 390,777
유동자산 (Current assets) 139,817 27.96% 6.04% 131,852 109,266
비유동자산 (Non-current assets) 351,236 24.77% -1.24% 355,657 281,511
자산총계 (Total assets) 491,053 25.66% 0.73% 487,509 390,777
유동부채 (Current liabilities) 82,791 -4.21% 2.06% 81,118 86,430
비유동부채 (Non-current liabilities) 121,228 571.59% 2.32% 118,479 18,051
부채총계 (Total liabilities) 204,019 95.27% 2.22% 199,597 104,481
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 199,392 0.37% -0.44% 200,271 198,655
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 1Q 2016년 4Q 2015년 1Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 237,711 12.82% 1.84% 233,420 210,701
매출총이익 (Gross profit) 24,798 0.14% 1.27% 24,486 24,763
영업이익 (Operating profit) 1,047 -77.42% -205.05% -997 4,640
법인세차감전순이익 (Pre-tax income) 983 -79.41% -150.89% -1,932 4,776
법인세비용 (Corporation tax) -90 -107.97% -90.82% -981 1,129
당기순이익 (Net income) 1,073 -70.57% -135.32% -3,039 3,647
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2016년 1Q 2016년 2Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 293,589 1.16% 2.28% 287,033 290,214
부채와 자본 총계(Total liabilities) and stockholders’ equity) 503,578 23.69% 2.55% 491,052 407,119
유동자산 (Current assets) 149,335 38.42% 6.81% 139,817 107,886
비유동자산 (Non-current assets) 354,243 18.38% 0.86% 351,235 299,233
자산총계 (Total assets) 503,578 23.69% 2.55% 491,052 407,119
유동부채 (Current liabilities) 85,948 -10.87% 3.81% 82,791 96,432
비유동부채 (Non-current liabilities) 124,041 505.88% 2.32% 121,228 20,473
부채총계 (Total liabilities) 209,989 79.62% 2.93% 204,019 116,905
자본금 63,721 229.10% 229.10% 19,362 19,362
기타불입자본 (Other paid-in capital) 23,921 -64.97% -64.97% 68,279 68,279
이익잉여금 (Earned surplus) 205,947 1.67% 3.29% 199,392 202,573
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 2Q 2016년 1Q 2016년 2Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 252,546 14.40% 6.24% 237,711 220,755
매출총이익 (Gross profit) 32,593 25.65% 31.43% 24,798 25,939
영업이익 (Operating profit) 8,221 59.94% 684.84% 1,047 5,140
법인세차감전순이익 (Pre-tax income) 8,500 72.04% 764.47% 983 4,941
법인세비용 (Corporation tax) 1920 104.04% -2232.52% -90 941
당기순이익 (Net income) 6,580 64.51% 513.07% 1,073 4,000
재무상태표 (Statement of the company’s financial position) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2016년 2Q 2016년 3Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
자본총계 (Total assets) 297,809 2.36% 1.44% 293,589 290,945
부채와 자본 총계(Total liabilities) and stockholders’ equity) 520,649 6.03% 3.39% 503,578 491,050
유동자산 (Current assets) 159,149 0.43% 6.57% 149,335 158,462
비유동자산 (Non-current assets) 361,500 8.69% 2.05% 354,243 332,588
자산총계 (Total assets) 520,649 6.03% 3.39% 503,578 491,050
유동부채 (Current liabilities) 95,991 24.33% 11.68% 85,948 77,207
비유동부채 (Non-current liabilities) 126,849 3.21% 2.26% 124,041 122,898
부채총계 (Total liabilities) 222,840 11.36% 6.12% 209,989 200,105
자본금 19,362 0.00% 0.00% 19,362 19,362
기타불입자본 (Other paid-in capital) 68,279 0.00% 0.00% 68,279 68,279
이익잉여금 (Earned surplus) 210,167 3.38% 2.05% 205,947 203,303
손익계산서 (Income statement) (단위 : 백만원), (unit: million won), %
항목 (Item) 3Q 2016년 2Q 2016년 3Q 2015년
금액 (Amount) Y/Y 증감률 (Y/Y Increase Rate) Q/Q 증감률 (Q/Q Increase Rate)
매출액 (Revenue) 275,140 16.37% 8.95% 252,546 236,442
매출총이익 (Gross profit) 33,926 49.30% 4.09% 32,593 22,724
영업이익 (Operating profit) 5,977 847.48% -27.29% 8,221 631
법인세차감전순이익 (Pre-tax income) 5,803 545.25% -31.73% 8,500 899
법인세비용 (Corporation tax) 1,551 846.50% -19.18% 1,920 164
당기순이익 (Net income) 4,251 478.10% -35.39% 6,580 735
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