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 | 14,429 | 19,820 | 24,494 | 25,395 | 26,508 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,053 | 12,057 | 15,372 | 15,802 | 16,574 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 444 | 2,247 | 3,115 | 3,157 | 3,481 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85 | 1,448 | 2,152 | 2,289 | 2,359 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,318 | 59,415 | 60,561 | 60,523 | 64,264 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,171 | 8,937 | 8,888 | 9,741 | 10,555 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,798 | 35,875 | 38,147 | 38,892 | 41,002 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,753.38 | 3,791.25 | 2,519.38 | 3,167.38 | 3,237.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,953 | 4,545 | 4,783 | 4,861 | 4,874 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480 | -8,060 | -2,619 | -1,724 | -3,622 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498 | -2,040 | -3,580 | -2,425 | -1,647 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,847 | -5,389 | -1,334 | 598 | -307 | |