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 | 331,607.51 | 355,783.6 | 408,316.56 | 396,938.18 | 430,978.1 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,191.32 | 42,989.24 | 22,952.05 | 38,509.27 | 38,384.92 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,617.47 | 13,619.07 | -8,242.5 | 1,699.92 | 3,756.24 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,151.96 | 7,213.01 | -14,191.18 | 115,095.65 | 3,685.57 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,562.13 | 175,091.15 | 187,888.57 | 241,515.9 | 207,581.09 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,334.55 | 95,055.03 | 125,705.09 | 76,803.55 | 41,646.92 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,049.55 | 69,411.23 | 54,568.35 | 156,779.2 | 156,889.5 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,243.44 | -6,425.03 | -20,180.64 | -21,251.76 | -6,492.56 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,430.53 | -11,911.26 | -19,835.63 | 6,874.22 | 12,042.58 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,387.66 | 616.67 | -6,141.24 | 50,122.38 | 24,270.66 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,383.84 | 11,792.95 | 33,583.84 | -51,264.64 | -34,217.47 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,596.72 | 521.6 | 6,823.92 | 5,656.98 | 2,188.57 | |