마감 기준: | 2015 31/03 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,869,835 | 1,705,566 | 2,082,582 | 2,472,508 | 2,543,142 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,097 | 223,188 | 307,804 | 321,291 | 435,993 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,864 | 30,399 | 87,623 | 86,366 | 186,629 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68,008 | 23,234 | 60,083 | 72,566 | 109,552 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,411,191 | 2,582,873 | 2,728,745 | 2,874,751 | 2,919,774 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813,071 | 815,747 | 884,939 | 1,049,803 | 989,010 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716,368 | 769,375 | 872,344 | 977,651 | 1,127,346 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184,041.25 | 33,811.63 | -53,632.13 | -19,511.63 | 100,666.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,040 | 194,798 | 168,809 | 119,692 | 205,284 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218,986 | -141,853 | -161,510 | -97,267 | -53,724 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,589 | 118,444 | -69,143 | -85,564 | -81,213 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,559 | 171,650 | -56,798 | -57,117 | 75,333 | |