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 | 642,935.2 | 730,931.68 | 747,090.56 | 780,366.69 | 793,847.29 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,991.17 | 130,382.71 | 133,893.27 | 160,576.79 | 168,309.39 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,183.52 | 25,110.39 | 25,718.17 | 42,488.75 | 43,368.05 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,981.48 | 14,445.73 | 11,548.26 | 27,866.55 | 35,165.89 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,659.13 | 670,646.93 | 668,177.3 | 668,631.27 | 667,672.29 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254,383.27 | 209,944.46 | 217,385.65 | 209,206.84 | 210,928.11 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,862.16 | 344,991.44 | 352,673.42 | 374,279.15 | 406,837.32 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,864.3 | 11,264.07 | 27,638.32 | 38,813.56 | 25,169.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,913.31 | 23,768.43 | 40,149.58 | 60,951.69 | 43,220.63 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,049.68 | -17,900.37 | -9,494.8 | -9,352.77 | -9,037.44 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,489.3 | -11,966.29 | -20,420.33 | -29,888.71 | -47,188.48 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,961.29 | -5,519.37 | 10,512.8 | 21,724.13 | -11,848.06 | |