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 | 458,316.83 | 588,882.04 | 719,983.67 | 611,639.43 | 701,171.84 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,483.38 | 40,542.24 | 58,916.9 | 48,480.98 | 51,309.84 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,806.07 | 19,995.79 | 35,409.15 | 23,029.11 | 23,864.08 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,078.92 | 14,652.54 | 30,813.24 | 13,391.64 | 14,312.54 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,984.5 | 388,581.57 | 433,167.24 | 428,501.45 | 470,981.72 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,667.19 | 153,833.84 | 154,310.49 | 139,449.96 | 137,748.13 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,174.15 | 206,915.65 | 254,445.27 | 263,840.46 | 288,919.85 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,988.17 | -3,464.78 | 10,080.49 | 21,625.18 | -10,475.49 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,002.58 | 11,230.17 | 22,731.98 | 32,849.59 | 24,569.98 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,732.9 | 22,378.51 | -349.27 | -23,411.96 | -16,737.87 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,236.75 | -34,807.96 | -19,176.66 | -16,197.35 | -7,095.44 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,112.28 | -721.35 | 3,507.75 | -6,878.38 | 1,380.11 | |