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 | 1,269,471 | 1,319,899 | 1,273,016 | 884,643 | 906,876 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,940 | 429,409 | 385,158 | 271,654 | 273,648 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,054 | 214,372 | 168,683 | 162,328 | 144,806 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,407 | 143,099 | 101,618 | 111,008 | 85,665 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,222,929 | 9,527,870 | 10,142,026 | 11,009,940 | 11,583,417 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512,912 | 2,017,004 | 1,892,263 | 1,803,229 | 1,743,717 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 852,370 | 987,905 | 1,077,723 | 1,185,996 | 1,228,964 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -365,306.5 | 222,138 | 13,296.63 | -347,104.25 | -105,764.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 249,445 | 312,075 | 90,116 | 476,776 | 360,403 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380,157 | -447,138 | 27,933 | -215,760 | -104,001 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,077 | 260,641 | -136,412 | -230,873 | -222,056 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,558 | 121,282 | -21,623 | 38,723 | 36,270 | |