마감 기준: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 235,944.31 | 243,163.42 | 284,951.71 | 281,062.72 | 346,872.13 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,443.1 | 80,036.64 | 76,438.17 | 60,939.92 | 51,194.31 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,649.97 | 49,055.32 | 46,539.16 | 34,502.58 | 26,905.2 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,959.02 | 28,949.51 | 27,387.84 | 18,320.16 | 12,067.16 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033,208.72 | 1,251,440.99 | 1,399,933.05 | 1,471,352.97 | 1,436,911.79 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599,700.48 | 751,762.51 | 818,817.12 | 842,280.43 | 813,731.3 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,522.01 | 266,699.45 | 302,914.46 | 322,149.11 | 337,026.64 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,190.92 | -10,444.22 | 8,270.8 | -20,658.29 | -2,635.52 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,155.32 | 15,155.9 | 10,551.22 | 7,422.38 | 13,930.01 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,498.37 | -6,927.45 | -19,986.58 | 637.32 | 7,265.72 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,834.65 | -1,877.94 | 34,457.78 | -3,015.41 | -49,961.68 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,898.64 | 6,310.97 | 24,969.84 | 5,181.95 | -28,826.36 | |