| 마감 기준: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,097 | 144,152 | 163,109 | 189,054 | 214,693 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,856 | 136,854 | 155,530 | 175,603 | 192,482 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,239 | 23,722 | 21,064 | 25,301 | 34,099 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,334 | 22,343 | 21,818 | 22,516 | 27,123 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 935,642 | 1,070,485 | 1,266,374 | 1,448,451 | 1,640,117 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 549,257 | 572,912 | 747,598 | 789,470 | 951,948 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,525 | 179,592 | 201,411 | 221,395 | 245,276 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,176.63 | -76,765.75 | -84,401 | -108,675.88 | -68,288.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,628 | -70,589 | -74,208 | -82,874 | -57,209 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,218 | -8,947 | -12,762 | -35,099 | -10,945 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,028 | 78,195 | 100,929 | 119,822 | 53,428 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201 | -1,261 | 14,048 | 3,993 | -13,743 | |