마감 기준: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,875.14 | 150,996.04 | 204,054.82 | 269,923.35 | 278,189.28 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,842.21 | 47,960.86 | 71,595.53 | 94,408.51 | 100,377.5 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,305.34 | 14,296.1 | 18,255.04 | 27,843.66 | 22,645.78 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.29 | 11,216.13 | 23,208.28 | 12,165.78 | 20,164.31 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,723.4 | 183,585.39 | 305,052.8 | 330,496.93 | 444,139.95 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,106.43 | 18,784.62 | 54,460.85 | 60,954.1 | 92,371.95 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,367.51 | 161,659.14 | 244,542.11 | 256,490.63 | 336,677.73 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473.57 | 13,718.52 | -23,327.02 | 16,424.46 | 19,456.3 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,556.03 | 25,523.39 | 3,242.95 | 27,908.99 | 39,506.23 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,315.81 | -13,913.7 | -32,337.16 | -15,244.67 | -50,238.93 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,056.4 | -3,954.04 | -5,998.84 | 8,012.75 | 15,679.81 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,671.13 | 7,253.49 | -7,169.63 | 19,796.53 | 4,910.89 | |