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 | 36,192.3 | 45,211.94 | 41,602.73 | 56,635.89 | 57,384.54 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,979.82 | 9,159.78 | 9,948.97 | 8,121.01 | 9,348.37 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,118.65 | 3,431.02 | 4,962.66 | 2,433.96 | 3,468.09 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,377.71 | 4,090.37 | 7,843.26 | 2,504.71 | 4,983 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,816.8 | 66,681.6 | 75,214.38 | 76,021.43 | 83,213.52 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,537.75 | 4,043.92 | 5,842.95 | 6,926.6 | 8,738.3 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,712.41 | 58,249.63 | 66,355.25 | 68,193.5 | 72,515.49 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,013.4 | 538.4 | -822.54 | 2,103.82 | -3,039.37 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.41 | 3,665.97 | 10,677.64 | 4,662.55 | 10,594.49 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,951.96 | 109.39 | -5,179.64 | -1,361.58 | -14,791.15 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,898.26 | -2,000 | 55 | -245.64 | 75.87 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -850.79 | 1,827.93 | 5,486.66 | 3,050.53 | -4,134.78 | |