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 | 133,686.85 | 194,528.87 | 423,660.37 | 371,742.9 | 421,024.91 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,407.25 | 20,857.52 | 28,216.7 | 34,263.99 | 21,627.94 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,096.64 | 13,767.29 | 18,824.8 | 23,801.78 | 12,158.09 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,745.27 | 15,185.07 | 16,767.79 | 21,694.71 | 13,592.68 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,139.63 | 143,886.68 | 156,439.93 | 173,693.39 | 182,419.59 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,591.9 | 27,272.7 | 28,190.34 | 29,849.87 | 29,691.4 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,835.73 | 115,205.54 | 126,879.88 | 142,254.35 | 150,727.5 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,025.46 | 9,951.34 | -6,617.24 | 12,885.24 | 6,072.59 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,145.35 | 19,560.89 | 9,644.11 | 27,986.13 | 24,417.43 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,379.47 | -17,476.46 | -4,003.58 | 77.65 | -9,172.12 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,687.92 | -22,429.2 | -6,559.92 | -7,362.95 | -8,949.62 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,565.9 | -19,868.92 | -1,338.76 | 20,355.39 | 7,266.34 | |