마감 기준: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,315.01 | 124,302.88 | 74,164.09 | 123,539.64 | 88,828.71 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,716.34 | 38,271.1 | 19,679.5 | 39,128.07 | 43,114.85 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,871.96 | 13,019.88 | 3,075.98 | 13,129.32 | 15,127.39 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,885.15 | 10,333.75 | 204.36 | 10,309.21 | 12,936.86 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,732,382 | 5,947,050 | 5,991,579 | 6,864,749 | 8,600,173 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 914,560 | 1,207,677 | 885,659 | 1,244,680 | 1,441,830 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,073,526 | 3,973,449 | 4,130,766 | 4,523,184 | 6,401,233 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351,590.13 | 653,094.38 | -103,468.5 | 420,511.25 | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006,651 | 1,151,844 | 776,574 | 1,126,614 | 1,824,311 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -420,392 | -510,126 | -492,769 | -438,055 | -960,179 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -468,549 | -582,344 | -514,005 | -354,377 | -741,437 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,260 | 23,382 | -172,200 | 333,650 | 299,475 | |