마감 기준: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,650.95 | 185,789.53 | 242,240.78 | 180,321.57 | 202,524.07 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,080.11 | 55,820.85 | 57,025.8 | 36,873.53 | 41,152.8 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,330.69 | 51,109.65 | 50,355.26 | 29,566.73 | 34,062.69 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,618.31 | 43,903.95 | 40,155.36 | 23,264.75 | 25,609.84 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 809,720.87 | 978,068.42 | 1,066,279.44 | 1,033,630.16 | 1,015,511.93 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288,866.12 | 360,945.99 | 360,245.7 | 318,210.04 | 314,130.58 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323,425.61 | 389,904.97 | 437,719.54 | 422,275.85 | 432,010.35 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,418.34 | 5,760.53 | 38,298.7 | -29,942.95 | 41,838.97 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,084.41 | 13,300.37 | 27,658.5 | -11,904.84 | 38,789.98 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,907.13 | -4,801.57 | -17,730.81 | -9,212.73 | -5,246.15 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,656.26 | 9,541.55 | 17,682.05 | -2,345.71 | -38,502.96 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,953.49 | 17,538.42 | 27,208.09 | -22,808.67 | -4,799.36 | |