| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,600 | 22,975 | 27,133 | 31,557 | 31,648 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,600 | 22,975 | 27,133 | 31,557 | 31,648 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,147 | 12,137 | 14,611 | 17,343 | 17,154 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,653 | 6,358 | 8,019 | 10,054 | 10,511 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662,885 | 712,092 | 775,558 | 772,402 | 859,576 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518,183 | 568,511 | 607,779 | 595,946 | 661,877 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,760 | 50,518 | 55,265 | 60,013 | 61,796 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,638 | 21,906 | -1,850 | -19,385 | 14,141 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,242 | 23,718 | -721 | -18,190 | 14,968 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,634 | -3,911 | -1,419 | -1,423 | -1,403 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,349 | -7,563 | -1,842 | -2,567 | -3,673 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,089 | 11,957 | -4,339 | -24,271 | 7,692 | |