| 마감 기준: | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,766 | 27,805 | 31,101 | 32,680 | 36,274 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,380 | 6,668 | 6,802 | 7,153 | 8,658 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,373 | 1,869 | 2,425 | 2,769 | 3,781 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747 | 1,046 | 1,402 | 1,777 | 2,389 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,796 | 16,238 | 17,519 | 20,061 | 22,490 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,236 | 5,495 | 5,957 | 7,059 | 7,987 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,405 | 9,444 | 10,431 | 12,009 | 13,614 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -657.13 | 1,937.25 | 1,499.25 | 1,238.38 | 3,421.88 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -607 | 1,842 | 1,654 | 1,422 | 3,557 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -612 | -9 | -360 | -233 | -2,279 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,490 | -1,889 | -1,275 | -432 | -1,509 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304 | 42 | 88 | 879 | -248 | |