마감 기준: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,082,614.15 | 914,750.98 | 916,312.01 | 1,570,665.97 | 1,421,906.6 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,606.07 | 86,562.78 | 83,764.31 | 91,477.68 | 121,292.7 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,357.91 | 20,121.44 | 22,575.42 | 24,702.69 | 32,904.72 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,191.69 | 21,183.39 | 24,222.25 | 24,057.47 | 29,609.32 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,940.63 | 320,397.82 | 324,736.16 | 333,347.98 | 421,432.88 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,144.55 | 156,620.41 | 160,093 | 165,895.12 | 246,866.18 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,523.18 | 158,338.51 | 163,478.17 | 166,091.86 | 171,485.7 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,052.24 | 12,518.17 | 27,441.74 | 298.24 | 6,896.21 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,522.56 | 10,509.01 | 32,872.41 | 10,941.23 | 9,245.54 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,504.11 | 4,496.07 | 5,133.1 | 1,523.99 | 2,708.05 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,582.45 | -19,855.6 | -30,711.84 | -4,164.82 | -3,799.24 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.81 | -4,851.03 | 7,281.05 | 8,312.63 | 8,157.63 | |