| 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 | 469,822 | 513,983 | 574,785 | 637,959 | 716,924 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,478 | 225,152 | 270,046 | 311,671 | 360,510 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,879 | 13,348 | 36,852 | 68,593 | 79,975 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,364 | -2,722 | 30,425 | 59,248 | 77,670 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,549 | 462,675 | 527,854 | 624,894 | 818,042 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,266 | 155,393 | 164,917 | 179,431 | 218,005 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,245 | 146,043 | 201,875 | 285,970 | 411,065 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -968.25 | 695.13 | 45,475.75 | 45,555.88 | 23,793.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,327 | 46,752 | 84,946 | 115,877 | 139,514 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,154 | -37,601 | -49,833 | -94,342 | -142,545 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,291 | 9,718 | -15,879 | -11,812 | 9,661 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,900 | 17,776 | 19,637 | 8,422 | 7,794 | |