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 | 21,147 | 21,876 | 26,303 | 29,423 | 29,653 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,054 | 3,299 | 3,968 | 4,397 | 4,291 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348 | 1,512 | 1,696 | 1,725 | 1,534 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002 | 1,148 | 1,267 | 1,227 | 1,056 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,053 | 19,516 | 22,472 | 24,333 | 23,867 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,728 | 10,880 | 12,185 | 13,258 | 12,905 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,876 | 6,832 | 7,935 | 8,266 | 8,828 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,771.13 | 1,242.13 | 1,071.13 | 1,212.38 | 1,414.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,171 | 1,437 | 1,592 | 1,417 | 1,896 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316 | -509 | -817 | -618 | -593 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -990 | -1,151 | -1,078 | -999 | -1,411 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776 | -154 | -286 | -262 | -138 | |