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 | 527,907.66 | 613,699.11 | 774,103.6 | 768,920.16 | 811,651.37 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,705.49 | 93,421.54 | 146,510.68 | 89,217.15 | 118,221.67 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,194.15 | 39,137.5 | 80,849.5 | 30,768.33 | 51,468.61 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,640.28 | 18,590.12 | 44,938.05 | -21,985.82 | 22,513.74 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430,440.07 | 1,483,591.84 | 1,604,057.8 | 1,622,970.09 | 1,691,457.26 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,016.83 | 527,377.86 | 590,302.74 | 587,649.78 | 699,539.05 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601,417.39 | 618,941.98 | 662,689.18 | 630,374.03 | 645,969.48 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,498.06 | -15,866.32 | -31,889.91 | -102,899.69 | -122,129.87 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,083.14 | -15,328.19 | 51,495.37 | 88,962.48 | 97,847.4 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55,742.07 | -76,957.87 | -41,518.42 | -171,129.09 | -137,766.13 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,967.27 | 26,527.56 | 40,412.92 | 47,708.99 | 74,593.66 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,525.55 | -62,530.48 | 50,916.5 | -33,864.17 | 36,883.23 | |