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 | 721,202 | 905,000 | 956,269.66 | 970,518.79 | 1,010,621.05 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359,766 | 400,140 | 543,230.32 | 549,064.51 | 534,641.43 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,369 | 294,710 | 325,384.06 | 337,913.51 | 326,411.93 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,628 | 70,222 | 73,489.56 | 63,325.18 | 61,936.24 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,200,803.09 | 8,711,905.27 | 10,542,043 | 11,330,920 | 12,075,425 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,314,618.79 | 4,585,969.56 | 5,098,204 | 5,432,747 | 5,703,259 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 849,175.7 | 950,305.53 | 1,234,677 | 1,336,782 | 1,423,014 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,346.13 | -352,081.38 | -630,440.02 | -417,102.14 | -223,841.93 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,225 | -40,694 | 188,098.9 | -25,066.63 | -69,935.53 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256,167 | -269,388 | 54,717.35 | -42,089.24 | -112,987.19 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,018 | 208,155 | -106,168.31 | -12,158.38 | 206,257.62 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,336 | -97,022 | 149,385.34 | -75,235.07 | 27,685.19 | |