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 | 494,157.94 | 458,654.12 | 484,855.61 | 570,020.85 | 634,018.25 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,004.52 | 46,052.66 | 52,297.5 | 77,434.56 | 81,498.29 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,536.31 | -2,476 | 1,995.61 | 16,713.04 | 22,373.73 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,269.51 | -3,151.54 | 3,444.29 | 13,909.04 | 13,976.9 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 507,936.55 | 511,309.88 | 543,367.17 | 606,910.47 | 649,103.36 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,163.91 | 225,265.76 | 246,376.08 | 305,509.47 | 315,754.01 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,490.34 | 187,086.58 | 196,521.6 | 206,221.6 | 220,198.64 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,067.48 | -18,940.08 | -24,789.61 | -51,940.27 | 11,754.83 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,524.97 | 31,794.39 | 14,940.76 | 13,859.97 | 83,540.94 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70,966.26 | -31,810.83 | -32,145.92 | -38,814.7 | -70,938 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,813.66 | 1,036.99 | 12,396.03 | 15,688.33 | -3,868.72 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,282.77 | 776.52 | -4,820.09 | -9,266.41 | 8,881.17 | |