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 | 22,284 | 24,802 | 26,643 | 23,890 | 23,875 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,043 | 15,343 | 16,188 | 14,129 | 14,231 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,815 | 7,082 | 7,580 | 5,381 | 5,154 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,646 | 6,433 | 7,209 | 4,764 | 3,899 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,161 | 83,184 | 84,350 | 84,488 | 77,542 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,402 | 8,140 | 8,389 | 8,274 | 6,798 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,777 | 45,177 | 50,090 | 53,490 | 49,550 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,565.5 | 4,715.88 | 4,799 | 4,856.38 | 4,670.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,208 | 8,358 | 8,519 | 7,164 | 6,688 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,239 | -12,987 | -2,234 | -7,081 | -1,981 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006 | 1,295 | -2,570 | -273 | -8,385 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,877 | -3,449 | 3,409 | -131 | -3,786 | |