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 | 204,523.58 | 270,204.21 | 350,695.56 | 374,851.6 | 363,816.54 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,946.35 | 45,218.32 | 66,184.99 | 59,478.07 | 39,649 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,196.11 | 21,270.14 | 36,304.47 | 24,993.16 | 5,740.31 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,068.37 | 4,598.31 | 20,486.56 | 15,457.84 | -1,060.97 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,339.39 | 163,801.81 | 207,250.88 | 208,110.63 | 206,132.07 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,457.69 | 40,835.23 | 59,809.08 | 55,160.22 | 47,914.14 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,482.05 | 43,544.19 | 47,796.72 | 49,808.93 | 46,998.31 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,245.87 | 12,600.11 | 9,698.77 | 2,869.6 | 6,361.01 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,768.48 | 23,781.81 | 21,480.31 | 13,333.51 | 11,498.66 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,854.48 | -7,833.13 | -18,858.37 | -13,124.84 | -7,024.28 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,444.36 | -9,022.12 | -844.5 | -8,759.07 | 5,010.91 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,098.19 | 9,645.78 | 3,559.41 | -10,056.99 | 8,940.25 | |