| 마감 기준: | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2020 26/12 | 2021 25/12 | 2022 31/12 | 2023 30/12 | 2024 28/12 | 2025 27/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,434 | 23,601 | 22,680 | 25,785 | 34,639 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,929 | 12,051 | 11,402 | 13,671 | 18,183 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,648 | 1,264 | 401 | 2,086 | 3,741 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,162 | 1,320 | 854 | 1,641 | 4,335 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,419 | 67,580 | 67,885 | 69,226 | 76,926 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,240 | 6,369 | 6,689 | 7,281 | 9,455 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,497 | 54,750 | 55,892 | 57,568 | 62,999 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,188.75 | 3,880 | 2,213.38 | 3,502.25 | 4,587.25 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,521 | 3,565 | 1,667 | 3,041 | 7,709 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -686 | 1,999 | -1,423 | -1,101 | -5,533 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,895 | -3,264 | -1,146 | -2,062 | -431 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940 | 2,300 | -902 | -122 | 1,745 | |