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 | 232.56 | 322.09 | 447.25 | 575.01 | 581.11 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.55 | 144.67 | 207.54 | 271.32 | 254.54 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47 | 59.67 | 112 | 151.66 | 171.95 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.42 | 39.81 | 71.38 | 99.15 | 128.7 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.5 | 418.01 | 542.43 | 812.4 | 799.83 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.94 | 46.95 | 97.04 | 254.76 | 117.69 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310.22 | 300.16 | 360.42 | 447.94 | 563.19 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2 | 10.11 | 13.41 | -13.61 | -39.56 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.28 | 79.6 | 98.64 | 102.64 | 16.27 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.35 | -73.6 | -72.61 | -73.75 | -1.11 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.46 | -28.72 | -7.45 | 22.94 | -22.56 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.71 | -22.56 | 18.89 | 51.53 | -7.36 | |