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 | 8,885 | 10,329 | 10,371 | 10,352 | 11,268 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,393 | 7,379 | 7,277 | 7,425 | 6,481 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,910 | 6,824 | 6,644 | 6,792 | 5,849 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,571 | 3,868 | 3,836 | 3,970 | 2,153 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211,316 | 224,235 | 212,688 | 217,302 | 221,648 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,074 | 19,502 | 14,823 | 15,137 | 18,948 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,188 | 152,384 | 143,146 | 142,123 | 141,050 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,597.5 | 2,361.75 | 2,019.13 | 2,044.38 | 3,171 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,413 | 2,732 | 4,139 | 3,712 | 4,956 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,196 | -1,424 | -2,556 | -2,940 | -3,173 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,305 | 1,976 | -4,568 | -607 | 3,205 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,661 | 3,357 | -3,243 | 123 | 4,927 | |