| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,122.05 | 32,596.2 | 27,930.67 | 25,129.58 | 41,833.49 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,457.53 | 12,266.97 | 10,665.31 | 9,345.57 | 16,276.38 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,832.83 | 3,546.02 | 1,615.17 | 395.27 | 4,567.61 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,162.58 | 4,488.9 | 3,170.08 | 4,998.89 | 4,488.77 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,788.2 | 83,870.94 | 86,792.95 | 89,663.2 | 90,251.05 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,651.58 | 5,543.55 | 5,185.27 | 13,091.85 | 4,804.85 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,745.05 | 67,413.56 | 70,641.06 | 74,903.89 | 79,545.11 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,275.47 | -18,631.47 | -8,658.04 | -17,388.22 | -2,353.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,747.7 | 1,622.05 | 2,192.62 | 2,367.96 | 2,281.57 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,860.93 | -32,262.86 | -6,348.92 | 3,446.88 | 767.16 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,454.31 | 23,062.32 | -183.24 | -718.39 | -3,776.34 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,498.36 | -7,713.36 | -4,256.61 | 4,859.5 | -719.54 | |