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 | 243,181.8 | 277,512.53 | 390,439.85 | 357,776.41 | 336,983.16 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,925.73 | 46,085.4 | 72,421.2 | 51,629.44 | 59,224.86 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,785.07 | 871.57 | 8,078.84 | 13,674.38 | 9,586.74 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,276.98 | 6,064.53 | 7,794.18 | 9,575.32 | 10,886.84 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275,779.25 | 313,829.24 | 381,228.4 | 374,040.83 | 354,076.51 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,296.73 | 88,367.84 | 145,491.98 | 130,722.23 | 107,879.07 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,898.27 | 209,041.91 | 218,003.78 | 223,697.55 | 228,872.64 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,174.69 | -22,982.3 | -29,030.1 | 31,401.25 | -849.44 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,998.8 | -16,208.46 | -19,779.92 | 41,964.43 | 13,238.88 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,930.32 | -22,181.43 | -4,194.53 | -24,605.56 | 12,813.96 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,941.87 | 21,986.61 | 43,380.01 | -10,689.21 | -32,995.22 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,503.08 | -16,425.79 | 18,744.93 | 6,536.7 | -6,310.94 | |