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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,448.21 | 14,982.91 | 20,650.76 | 16,202.31 | 14,965.76 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,738.28 | 4,564.33 | 5,696.96 | 6,442.61 | 6,325.54 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194.02 | 823.61 | 1,584.66 | 1,971.01 | 1,635.87 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800.69 | 656.72 | 679 | 952.35 | 800.98 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,271.42 | 50,994.15 | 58,816.41 | 56,696.67 | 56,430.82 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,675.18 | 11,580.06 | 17,424.89 | 13,383.59 | 11,054.84 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,070.98 | 13,977.57 | 13,834.61 | 16,656.8 | 16,205.32 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,272.41 | -2,275.31 | 2,274.67 | -4,758.38 | -4,036.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,455.21 | 2,019.91 | 3,777.79 | 2,185.71 | 4,197.88 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.49 | -2,777.95 | -3,231.87 | -5,008.71 | -4,343.5 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -593.79 | 1,013.31 | 1,099.56 | 1,272.12 | 532.72 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,411.58 | 268.11 | 1,677.8 | -1,527.77 | 258.85 | |