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 | 446,005.8 | 484,797.31 | 479,868.59 | 485,713.64 | 535,031.89 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,581.71 | 484,388.57 | 479,360.75 | 485,154.71 | 534,382.11 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,718.02 | 72,604.61 | 71,615.53 | 65,319.4 | 86,785.15 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,176 | 54,679.03 | 52,697.6 | 56,046.65 | 76,108 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368,803.63 | 434,270.03 | 481,091.46 | 493,709.7 | 585,667.2 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,590.9 | 118,482.02 | 122,789.7 | 108,182.6 | 144,087.44 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258,801.4 | 301,544.87 | 341,644.76 | 369,599.78 | 416,738.33 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,661.15 | 59,741.01 | 53,773.01 | 41,250.73 | 45,508.33 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,770.07 | 79,722.47 | 71,786.78 | 74,404.96 | 85,161.94 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,599.5 | -68,640.98 | -65,073.94 | -35,698.7 | -27,914.3 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,630.66 | -25,447.92 | -27,544.71 | -37,646.44 | -20,995.72 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,539.91 | -14,366.43 | -20,803.89 | 1,032.05 | 36,307.16 | |