| 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 | 80,177 | 89,060 | 97,714 | 101,461 | 103,125 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,007 | 21,678 | 24,765 | 25,603 | 25,451 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,145 | 5,973 | 7,744 | 8,010 | 7,208 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,824 | 4,058 | 5,652 | 6,316 | 6,024 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,422 | 94,365 | 98,847 | 103,292 | 104,212 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,279 | 26,054 | 26,605 | 27,766 | 25,920 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,030 | 65,370 | 71,155 | 74,484 | 76,995 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286 | 1,491.5 | -1,647.63 | 1,167.38 | 2,333.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,217 | 5,380 | 4,443 | 7,101 | 6,862 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,460 | -3,762 | -3,962 | -5,436 | 3,514 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,029 | -1,124 | -1,407 | -3,041 | -3,553 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,843 | 585 | -840 | -1,156 | 6,894 | |