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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,268,800 | 86,552,332 | 109,397,530 | 127,454,571 | 134,735,364 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,871,844 | 84,689,129 | 107,620,626 | 125,591,378 | 132,070,706 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,428,189 | 38,347,042 | 56,222,920 | 74,706,924 | 76,194,365 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,799,515 | 28,028,155 | 41,170,637 | 55,060,057 | 55,782,742 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,541,964,567 | 1,725,611,128 | 1,992,544,687 | 2,174,219,449 | 2,427,223,262 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122,886,099 | 1,279,354,915 | 1,476,319,596 | 1,599,312,642 | 1,789,344,987 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,699,668 | 222,111,282 | 252,245,455 | 287,494,962 | 313,474,681 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,169,577 | -20,071,370 | -105,400,511 | -158,799,684 | -213,981,463 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,362,742 | -17,788,756 | -102,237,704 | -155,746,825 | -208,081,950 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,558,403 | -132,477,052 | -41,889,931 | 17,884,187 | 17,730,695 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,865,199 | 144,245,790 | 215,542,329 | 107,721,353 | 186,372,823 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,356,053 | -6,290,015 | 81,257,832 | -31,087,851 | 236,430 | |