| 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 | 37,925 | 38,469 | 39,407 | 42,272 | 47,716 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,325 | 6,408 | 6,622 | 6,672 | 7,364 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,212 | 4,381 | 4,601 | 3,707 | 4,769 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,167 | 3,257 | 3,390 | 3,315 | 3,782 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,308 | 50,073 | 51,585 | 54,810 | 55,880 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,964 | 13,978 | 15,341 | 16,432 | 17,824 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,661 | 17,641 | 18,568 | 21,299 | 22,063 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,101.88 | 2,937.75 | 2,293.25 | 2,126.5 | 2,304 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,799 | 4,251 | 4,599 | 4,706 | 4,106 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -974 | -882 | -1,489 | -941 | -953 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -903 | -4,590 | -3,471 | -3,094 | -3,369 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,922 | -1,221 | -361 | 671 | -216 | |