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 | 13,449 | 15,775 | 18,687 | 18,120 | 17,985 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,288 | 8,682 | 9,384 | 8,945 | 9,564 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,674 | 2,506 | 1,419 | 1,320 | 1,892 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252 | 1,756 | 511 | 228 | 988 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,682 | 23,552 | 30,589 | 30,642 | 30,611 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,028 | 6,142 | 11,734 | 15,642 | 8,151 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,178 | 6,229 | 6,800 | 9,587 | 10,824 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.75 | 86.38 | -831.63 | 1,262.25 | 629.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,206 | 2,112 | 627 | 2,638 | 2,725 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,487 | -1,764 | -9,175 | -1,141 | -1,544 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,771 | 4,187 | 3,344 | -312 | -2,365 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71 | 4,551 | -5,218 | 1,172 | -1,182 | |