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 | 179,784 | 277,140 | 400,737 | 336,665 | 340,568 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,157 | 88,204 | 132,235 | 109,438 | 104,667 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,982 | 24,881 | 70,208 | 49,015 | 41,460 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,440 | 23,040 | 55,740 | 36,010 | 33,680 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332,750 | 338,923 | 369,067 | 376,317 | 453,475 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,363 | 56,643 | 69,045 | 65,316 | 70,307 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,130 | 175,683 | 202,473 | 212,538 | 270,606 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.5 | 27,341.75 | 45,306.25 | 21,782.75 | 24,652 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,668 | 48,129 | 76,797 | 55,369 | 55,022 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,459 | -10,235 | -14,742 | -19,274 | -19,938 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,285 | -35,423 | -39,114 | -34,297 | -42,789 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,275 | 2,438 | 22,863 | 1,903 | -8,381 | |