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 | 227,656.04 | 225,731.76 | 222,938.64 | 234,261.51 | 246,456.8 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,417.36 | 45,950.97 | 47,067.4 | 47,743.69 | 52,137.84 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,205.88 | 10,735.9 | 12,356.69 | 13,977.57 | 15,583.34 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,331.05 | 10,302.61 | 11,653.45 | 11,711.58 | 12,387.51 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,380.37 | 426,826.5 | 442,140.15 | 471,791.74 | 512,823.63 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,492.91 | 215,556.32 | 227,403.75 | 250,407.51 | 278,705.05 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,141.56 | 182,291.51 | 190,985.92 | 196,523.32 | 210,194.59 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,271.92 | 11,338.47 | 15,676.22 | 7,276.02 | 22,617.03 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,032.39 | 20,592.7 | 23,953.22 | 14,721.62 | 27,127.5 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.78 | -13,685.36 | -8,780.94 | -11,177.32 | -17,038.01 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,952.85 | 7,110.96 | -11,211.85 | -5,366.69 | -9,445.35 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,979.21 | 13,437.62 | 4,329.57 | -1,540.54 | 486.09 | |