| 마감 기준: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.52 | 888.79 | 1,168.52 | 1,200.64 | 1,442.08 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.83 | 237.57 | 399.02 | 397.11 | 385.72 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.23 | 126.75 | 234.98 | 210.78 | 147.74 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.76 | 100.38 | 177.62 | 168.56 | 107.59 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.18 | 813.9 | 941.44 | 1,175.23 | 1,686.51 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.77 | 145.57 | 126.75 | 174.91 | 330.86 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 466.17 | 560.71 | 735.22 | 824.58 | 894.99 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.54 | -18.59 | 13.02 | -51.26 | -235.69 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.18 | 61.32 | 158.9 | 192.53 | 0.53 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.72 | -76.21 | -109.31 | -213.08 | -192.42 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.74 | 17.36 | -46.51 | 18.03 | 186.61 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.8 | 2.46 | 3.07 | -2.51 | -5.28 | |