| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,314 | 271,546 | 263,351 | 247,880 | 236,681 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,022 | 113,490 | 104,404 | 111,411 | 113,945 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,479 | 29,551 | 17,755 | 22,237 | 32,366 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,694 | 18,724 | -26,446 | 20 | 28,428 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,614 | 349,537 | 297,036 | 292,374 | 279,223 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,952 | 145,620 | 129,399 | 131,874 | 110,937 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,099 | 133,304 | 97,408 | 92,983 | 110,264 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,305 | 24,716.88 | 3,938.63 | 46,963.25 | 18,860 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,065 | 30,863 | 7,177 | 46,261 | 32,954 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,883 | -34,397 | -8,713 | -15,952 | -11,437 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,307 | -15,930 | 1,007 | -23,865 | -14,223 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,438 | -15,701 | -3,159 | 8,695 | 41 | |