마감 기준: | 2016 31/03 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,525,799 | 3,917,434 | 4,402,823 | 4,909,557 | 4,896,104 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 404,533 | 448,492 | 401,389 | 550,657 | 563,489 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,044 | 179,056 | 74,555 | 146,503 | 202,942 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,638 | 141,941 | 37,670 | 90,813 | 107,586 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,027,103 | 4,205,801 | 4,135,826 | 4,643,016 | 4,284,600 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059,755 | 1,070,993 | 1,116,379 | 1,177,842 | 1,153,746 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,758,608 | 1,996,508 | 1,991,436 | 2,402,029 | 2,233,264 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,706.5 | -92,018.13 | 11,438.38 | 277,483 | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 343,314 | 193,343 | 237,970 | 499,740 | 339,870 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,175 | -204,952 | -186,857 | -93,153 | -146,948 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373,880 | -135,859 | -127,752 | -211,699 | -270,221 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155,134 | -133,122 | -69,212 | 209,497 | -75,501 | |