| 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 | 9,336.23 | 9,584.48 | 9,602.54 | 10,074.52 | 10,887.85 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,336.23 | 9,584.48 | 9,602.54 | 10,074.52 | 10,887.85 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,015.93 | 6,071.28 | 5,855.43 | 6,147.64 | 6,598.99 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,663.74 | 4,867.86 | 4,929.79 | 5,117.29 | 5,654.22 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 618,953.62 | 684,712.56 | 759,883.87 | 856,641.84 | 1,033,725.68 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,111.52 | 532,944.19 | 571,537.82 | 635,072.49 | 760,846.55 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,246.7 | 51,495.48 | 59,299.43 | 63,763.92 | 65,998.84 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,735.55 | -36,943.4 | -25,114.83 | -76,135.51 | -41,706.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,085.21 | -36,605.38 | -24,699.36 | -75,465.03 | -40,386.01 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,841.48 | -12,892.86 | -20,977.1 | -14,500.02 | -52,328.98 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,273.74 | 51,861.64 | 45,468.35 | 86,926.41 | 96,344.43 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,504.34 | 2,457.92 | -184.05 | -3,032.59 | 3,610.85 | |