마감 기준: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,153,476 | 4,936,725 | 5,515,512 | 6,401,320 | 7,144,733 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729,600 | 661,486 | 801,488 | 911,144 | 1,089,953 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,068 | 158,964 | 354,980 | 425,795 | 381,780 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,099 | 125,055 | 263,901 | 314,633 | 312,791 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,651,801 | 6,767,684 | 7,432,271 | 7,408,662 | 9,093,370 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,423,067 | 1,498,659 | 1,702,069 | 1,796,784 | 2,053,630 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,558,869 | 4,076,717 | 4,489,526 | 4,579,711 | 5,746,505 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,175 | -54,387.25 | -178,288.38 | 20,400.63 | -141,566.88 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595,320 | 437,235 | 395,637 | 602,720 | 961,826 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447,390 | -395,903 | -301,579 | -363,676 | -459,487 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240,948 | 238,657 | -159,536 | -400,099 | -496,659 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,822 | 299,579 | -29,587 | -133,958 | 55,540 | |