| 마감 기준: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,192.7 | 177,836.4 | 196,810.1 | 209,466.8 | 257,617 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,432 | 83,022.2 | 94,136.9 | 90,463.7 | 107,083.7 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,918.4 | 5,913.3 | 21,677.3 | 20,561.6 | 18,287.6 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,494.4 | 4,887.6 | 23,349.2 | 24,021.2 | 21,370.7 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,898.6 | 205,437.7 | 233,677.4 | 254,126.1 | 275,252.6 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,571.7 | 56,410.1 | 60,968.4 | 56,681.5 | 57,615.2 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,895 | 141,419.5 | 163,318.6 | 185,586.3 | 205,544.9 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,663.35 | - | 11,971.29 | -10,628.36 | -38,653.23 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,721.1 | -9,880.64 | 29,951.1 | 17,114.8 | -13,640.1 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,049.3 | -37,098.4 | -12,450.9 | -12,773.1 | 12,730.2 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,555.4 | -9,901.68 | -4,431.5 | -10,022.6 | -4,224.2 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,320.9 | -56,879.68 | 13,473.2 | -5,532.6 | -5,133.4 | |