마감 기준: | 2015 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,958 | 13,389 | 14,334 | 16,096 | 17,926 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,816 | 8,258 | 8,905 | 9,422 | 10,361 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700 | 4,855 | 5,232 | 5,613 | 6,458 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,534 | 3,417 | 3,149 | 2,556 | 3,401 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,883 | 175,910 | 158,852 | 175,191 | 181,403 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,152 | 10,317 | 6,594 | 9,173 | 12,705 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,867 | 5,941 | 3,803 | 4,729 | 5,228 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,685.88 | -5,918.5 | 2,115.13 | 4,136.25 | 2,836.88 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,623 | 3,325 | 4,407 | 4,685 | 6,595 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,894 | -4,380 | -13,583 | -9,262 | -551 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 952 | 1,723 | 8,430 | 4,411 | -5,165 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,690 | 666 | -814 | -135 | 869 | |