마감 기준: | 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 | 2025 31/03 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,742.31 | 71,618.22 | 61,946.85 | 56,863.78 | 69,076.97 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,767.89 | 12,048.98 | 10,501.09 | 9,803.18 | 11,097.61 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,441.76 | 2,971.32 | 2,444.26 | 1,992.87 | 2,164.15 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,210.84 | 2,029.82 | 1,607.72 | 1,010.51 | 1,384.45 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,990.63 | 44,510.44 | 38,920.06 | 38,750.95 | 44,230.81 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,371.64 | 32,758.74 | 26,093.36 | 26,059.16 | 29,994.13 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.53 | 5,394.7 | 6,047.02 | 6,081.19 | 6,659.92 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,450.75 | 2,632.78 | 1,755.19 | 1,113.38 | 695.34 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,652.77 | 4,076.98 | 2,801.4 | 2,010.99 | 1,099.82 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -975.9 | -1,498.39 | -1,915.02 | -1,283.45 | -1,056.28 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,228.15 | -1,757.37 | -413.78 | -1,336.11 | 1,189.89 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -482.61 | 861.9 | 319.8 | -690.25 | 1,168.29 | |