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 | 931,703.67 | 965,721.22 | 1,029,466.97 | 1,035,365.64 | 1,121,341.27 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 931,317.36 | 965,345.06 | 1,028,968.72 | 1,034,942.41 | 1,120,896.59 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,868.42 | 21,037.35 | 24,326.77 | 18,723.57 | 6,971.27 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,695.61 | 18,244.15 | 17,086.14 | 14,649.77 | 5,271.17 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 384,918.65 | 416,750.37 | 416,146.08 | 434,900.1 | 435,066.12 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,699.47 | 189,259.11 | 183,249.59 | 187,621.15 | 189,899.54 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,743.98 | 182,578.4 | 191,576.79 | 200,050.48 | 202,937.51 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,819.78 | 601.19 | 9,004.22 | 22,564.09 | 41,958.89 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,440.11 | 6,944.7 | 19,708.13 | 55,146.06 | 44,551.33 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,687.6 | -1,038.81 | 13,122.89 | -5,901.2 | 1,660.8 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,155.99 | -16,622.41 | -35,740.26 | -26,948.48 | -25,211.12 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,596.52 | -11,556.43 | -2,069.34 | 22,296.39 | 21,001.02 | |