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 | 5,840 | 6,340 | 6,986 | 6,981 | 6,568 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,891 | 4,347 | 4,918 | 5,001 | 4,721 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,605 | 2,023 | 2,461 | 2,488 | 2,277 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056 | 1,096 | 1,675 | 1,502 | -3,903 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,768 | 39,040 | 38,921 | 38,527 | 32,736 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,969 | 2,026 | 2,731 | 2,585 | 2,177 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,461 | 8,258 | 7,449 | 6,381 | -133 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 768.5 | 1,362.75 | 1,480.25 | 1,484.75 | 1,286.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,055 | 2,727 | 2,878 | 3,126 | 2,943 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,741 | -1,332 | -1,352 | -1,519 | -1,220 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,271 | -1,310 | -1,665 | -1,654 | -1,708 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43 | 85 | -139 | -46 | 14 | |