| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,094.09 | 35,487.76 | 41,457.4 | 45,140.44 | 66,531.54 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,263.58 | 5,407.44 | 8,045.37 | -126.66 | 11,983.81 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,348.22 | 1,196.79 | 3,728.07 | -6,789.02 | 5,837.44 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.16 | -426.11 | -6,055.73 | -8,388.2 | 12,611.33 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,748.87 | 69,060.9 | 85,200.79 | 119,613.5 | 173,276.15 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,672.92 | 36,395.7 | 38,880.93 | 39,525.73 | 37,361.6 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,088.83 | 15,816.87 | 30,381.28 | 66,111.68 | 90,113.52 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540.86 | -7,376.09 | -11,468.46 | -22,776.75 | -37,924.34 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.5 | -1,480.78 | 897.47 | -14,010.32 | -8,827.64 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,892.43 | -4,957.72 | -5,762.52 | -16,184.53 | -27,100.9 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,957.02 | 8,874.44 | 2,892 | 42,046.01 | 38,190.73 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,791.04 | 2,389.65 | -2,033.57 | 11,870.66 | 2,242.49 | |