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 | 21,454 | 25,371 | 27,518 | 29,771 | 31,797 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,001 | 11,921 | 11,653 | 11,785 | 12,890 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,428 | 4,315 | 4,039 | 4,855 | 5,632 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,202 | 4,169 | 2,419 | 4,246 | 4,147 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,379 | 75,803 | 78,624 | 82,166 | 81,611 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,447 | 43,029 | 45,008 | 48,466 | 48,376 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,063 | 21,727 | 20,274 | 21,051 | 20,417 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,055.88 | 2,752.88 | 3,329.38 | 5,118.5 | 3,494.25 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,219 | 5,797 | 5,813 | 4,843 | 7,450 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,545 | -5,149 | -3,328 | 752 | 1,589 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,454 | -557 | -1,203 | -2,993 | -8,276 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,297 | -11 | 1,127 | 2,678 | 556 | |