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 | 41,462 | 58,982 | 44,650 | 45,226 | 52,164 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,974 | 52,699 | 37,530 | 37,609 | 43,449 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,899 | 27,187 | 14,376 | 12,432 | 18,634 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,459 | 21,635 | 11,261 | 8,516 | 14,276 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163,028 | 1,463,988 | 1,441,799 | 1,641,594 | 1,671,000 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,535 | 723,433 | 681,222 | 953,055 | 496,000 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,572 | 110,766 | 117,838 | 117,268 | 122,000 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,535 | 6,298 | 8,708 | -12,587 | - | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,356 | -30,465 | -75,960 | -17,312 | - | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,380 | 134,738 | 59,602 | 27,800 | - | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,296 | 105,194 | -19,211 | -248 | - | |