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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319,899 | 1,273,016 | 884,643 | 906,876 | 963,644 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,409 | 385,158 | 271,654 | 273,648 | 327,769 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,372 | 168,683 | 162,328 | 151,956 | 199,248 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,099 | 101,618 | 111,008 | 85,665 | 126,607 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,527,870 | 10,142,026 | 11,009,940 | 11,583,417 | 12,957,827 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017,004 | 1,892,263 | 1,803,229 | 1,743,717 | 2,057,516 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 987,905 | 1,077,723 | 1,185,996 | 1,228,964 | 1,304,712 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,138 | 13,296.63 | -347,104.25 | -105,764.5 | -389,882 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,075 | 90,116 | 476,776 | 360,403 | 382,474 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447,138 | 27,933 | -215,760 | -104,001 | -416,251 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 260,641 | -136,412 | -230,873 | -222,056 | 30,951 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,282 | -21,623 | 38,723 | 36,270 | -1,427 | |