| 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 | 385.7 | 538.5 | 689.72 | 631.32 | 630.93 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.43 | 112.5 | 151.55 | 147.33 | 158.35 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.1 | 66.08 | 103.32 | 113.39 | 118.5 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.66 | -5.68 | 22.89 | 26.95 | -6.11 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,819.41 | 2,065.21 | 1,824.05 | 1,847.52 | 1,726.57 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456.97 | 625.68 | 614.05 | 733.92 | 696.69 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 486.71 | 518.79 | 442.76 | 535.56 | 452.63 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.23 | 17.91 | 110.22 | -84.76 | 109.64 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.83 | 41.74 | 23 | 25.39 | 88.15 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.44 | -52.08 | -79.45 | -101.21 | -60.16 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38 | 15 | 90.97 | 150.75 | 8.7 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.72 | 11.28 | -26.7 | 33.55 | -12.87 | |