| 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 | 3,143 | 3,434 | 3,782 | 4,218 | 4,546 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,030 | 1,205 | 1,368 | 1,533 | 1,620 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346 | 481 | 466 | 626 | 647 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224 | 323 | 300 | 406 | 408 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,023 | 15,161 | 21,291 | 25,954 | 30,146 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,921 | 12,728 | 18,601 | 22,937 | 26,828 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,094 | 2,363 | 2,613 | 2,958 | 3,276 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,230.25 | -1,191 | 5,969 | 4,291.75 | 4,132 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,331 | -1,123 | 6,131 | 4,356 | 4,201 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86 | -112 | -66 | -48 | -37 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155 | -66 | -66 | -80 | -147 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,090 | -1,303 | 5,997 | 4,227 | 4,016 | |