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 | 94,915.38 | 106,190.15 | 124,099.84 | 147,693.6 | 170,899.15 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,761.27 | 97,206.66 | 113,988.75 | 135,875.99 | 157,097.24 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,423.46 | 70,655.45 | 83,059.1 | 99,124.82 | 115,012.04 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,697.29 | 52,460.14 | 62,717.47 | 74,734.07 | 86,228.15 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,395.81 | 255,168.2 | 254,500.83 | 272,699.66 | 298,944.58 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,673.67 | 57,914.22 | 49,065.67 | 48,697.61 | 56,515.99 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,720.68 | 196,957.51 | 204,938.08 | 223,656.47 | 242,011.32 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,008.36 | 52,227.18 | 31,090.51 | 50,384.08 | 63,746.02 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,669.07 | 64,028.68 | 36,698.6 | 66,593.25 | 92,463.69 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,805.23 | -5,562.45 | -5,536.83 | -9,724.41 | -1,785.2 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,127.54 | -26,564.14 | -57,424.53 | -58,889.1 | -71,067.51 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,736.69 | 31,900.06 | -26,261.85 | -2,018.55 | 19,609.9 | |