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 | 1,821,184.67 | 1,973,426.42 | 2,129,301.1 | 2,602,099.21 | 2,885,296.85 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 399,684.35 | 370,993.88 | 315,426.34 | 438,893.11 | 587,265.39 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,708.67 | 128,263.8 | 42,509.77 | 72,548.16 | 219,002.43 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,169.34 | 113,119.19 | 78,357.19 | 318,935.62 | 183,197.91 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,626,221.54 | 2,987,393.73 | 3,014,471.06 | 3,535,433.38 | 3,573,751.15 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929,841.61 | 1,082,405.52 | 1,222,898.68 | 1,333,818.96 | 1,638,004.53 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,025,378.48 | 1,136,202.16 | 1,166,752.02 | 1,371,566.73 | 1,342,280.68 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,383.21 | -87,077.91 | -342,580.19 | -29,886.78 | 104,154.32 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,166.14 | 134,310.61 | -13,539.88 | 49,432.57 | 256,446.42 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,625.98 | -280,625.74 | -160,546.81 | 33,316.57 | 14,269.43 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,198.61 | 65,948.83 | -5,108.63 | 121,016.15 | -210,605.25 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176,261.24 | -75,318.59 | -178,479.64 | 204,211.28 | 64,550.69 | |