| 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 | 87,606.03 | 96,495.81 | 103,468.16 | 105,295.24 | 112,625.81 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,970.8 | 52,766.13 | 63,063.39 | 65,807.08 | 72,401.87 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,417.07 | 19,628.59 | 27,709.14 | 29,583.99 | 35,834.87 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,856.84 | 20,337.6 | 29,416.55 | 29,697.61 | 33,759.8 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,643.92 | 172,760.99 | 185,924.98 | 195,991.55 | 221,415.06 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,501.33 | 56,828.85 | 53,842.48 | 49,667.66 | 52,368.96 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,423.88 | 108,873.48 | 128,084.08 | 142,494.14 | 165,104.01 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,174.15 | 18,959.75 | 18,622.27 | 25,796.47 | 28,532.88 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,926.73 | 27,709.23 | 35,331.28 | 39,676.81 | 50,739.8 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,078.29 | -7,369.73 | -17,043.43 | 17,916.4 | -33,181.34 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,585.57 | -10,237.7 | -21,467.05 | -27,335.7 | -20,159.78 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,207.51 | 10,212.21 | -3,381.67 | 30,268.27 | -2,983.78 | |