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 | 56,321 | 68,636 | 86,437 | 78,554 | 89,207 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,805 | 12,930 | 18,147 | 10,737 | 12,902 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,578 | 10,733 | 15,352 | 7,734 | 9,806 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,799 | 8,701 | 12,410 | 6,073 | 10,022 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,492 | 80,549 | 96,376 | 101,957 | 116,192 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,398 | 12,445 | 15,832 | 18,396 | 23,074 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,638 | 50,881 | 58,325 | 56,419 | 65,011 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.13 | 5,000.38 | 2,923.13 | -5,264.38 | -3,277.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,255 | 13,144 | 16,398 | 12,183 | 17,659 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,297 | -5,996 | -10,069 | -15,537 | -14,996 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,271 | -3,957 | -2,423 | -3,827 | -590 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,686 | 3,191 | 3,908 | -7,181 | 2,073 | |