| 마감 기준: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2021 31/01 | 2022 31/01 | 2023 31/01 | 2024 31/01 | 2025 31/01 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,204.86 | 7,541.7 | 9,123.2 | 9,440.3 | 10,302.8 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,268.55 | 3,525.3 | 4,265.4 | 4,394.1 | 5,183.7 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -370.89 | -41 | 9.5 | 155.2 | 1,031.3 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,181.26 | -223.4 | -417.6 | -56.1 | 956.9 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,647.4 | 7,500.7 | 7,064.1 | 7,346 | 9,051.9 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,552.2 | 2,938.9 | 3,740 | 4,433.2 | 4,058.1 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.8 | 1,151.6 | 582.7 | 953.5 | 1,935.9 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -184.14 | 202.49 | 271.65 | 214.71 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.1 | 50.3 | 540.7 | 820.9 | 1,311.9 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -241.66 | -219.2 | -448.9 | -315.6 | -400.5 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.54 | 651.3 | -637.5 | -634.2 | -716.7 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.45 | 482.4 | -545.7 | -128.9 | 194.7 | |