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 | 496,638.33 | 551,337.2 | 661,814.02 | 737,777.77 | 752,688.13 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,084.98 | 105,347.99 | 144,046.23 | 142,348.18 | 142,674.14 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,049.96 | 577.56 | 12,110.32 | 35,605.65 | 21,884.5 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,328.5 | -4,054.34 | 1,534.7 | 15,372.36 | 9,469.65 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776,434.76 | 831,956.56 | 945,238.49 | 963,651.59 | 982,414.18 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,636.81 | 311,773.26 | 400,359.41 | 396,123.6 | 408,506.84 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,615.28 | 475,555.75 | 479,768.68 | 498,109.85 | 520,636.97 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,598.67 | -57,355.96 | -31,238.03 | 36,444.73 | -55,412.91 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,978.78 | -48,338.77 | -11,637.7 | 102,867.58 | 28,151.42 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,333.03 | 8,215.14 | -28,563.46 | -52,762.52 | -41,351.04 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,438.49 | 25,514.3 | 77,976.28 | -40,983.3 | -12,457.32 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,778.86 | -12,667.47 | 36,380.19 | 8,920.28 | -21,892.34 | |