마감 기준: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 974,748.79 | 1,073,271.73 | 1,154,358.49 | 1,263,474.69 | 1,160,311.43 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,265 | 108,575.23 | 114,986.11 | 129,964.63 | 117,150.16 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,615.66 | 42,008.16 | 45,983.13 | 53,505.63 | 47,593.65 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,187.79 | 27,617.61 | 31,272.89 | 33,482.78 | 27,886.75 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200,122.11 | 1,361,726.18 | 1,613,282.32 | 1,829,439.19 | 2,256,413.63 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705,144.35 | 787,860.3 | 873,372.79 | 1,010,641.88 | 1,276,197.15 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313,194.26 | 358,342.58 | 423,017.92 | 459,901.99 | 510,139.88 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,111.18 | -15,760.6 | 16,971.46 | -3,817.56 | -25,526.24 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,994.07 | 13,069.47 | 43,551.95 | 38,363.5 | 28,051.09 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,142.71 | -77,458.23 | -84,388.39 | -74,640.59 | -82,288.81 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,202.66 | 67,365.36 | 96,364.92 | 27,131.17 | 57,394.76 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,278.11 | 2,651.91 | 56,871.64 | -8,837.57 | 3,334.94 | |