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 | 19,250 | 20,066 | 22,397 | 21,514 | 21,586 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,991 | 9,067 | 9,473 | 9,842 | 10,922 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,241 | 2,582 | 2,157 | 2,473 | 3,018 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408 | 1,634 | 1,259 | 1,318 | 2,007 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,238 | 32,674 | 33,170 | 31,727 | 35,267 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,380 | 9,268 | 9,152 | 7,756 | 9,089 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,871 | 19,794 | 20,157 | 19,999 | 21,822 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.88 | 1,845 | 497.5 | 2,869.38 | 1,665.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,080 | 2,141 | 1,247 | 3,255 | 3,120 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,261 | -479 | -200 | -684 | -2,330 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475 | -1,294 | -1,905 | -1,754 | 171 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267 | 389 | -1,028 | 863 | 938 | |