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 | 2,311,199.99 | 2,518,896.11 | 2,838,303.86 | 2,993,468.19 | 3,213,696.85 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 611,494.18 | 656,234.72 | 700,418.64 | 759,041.39 | 814,475.08 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,970.07 | 38,513.88 | 26,331.5 | 61,981.27 | 91,829.41 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,280.29 | 13,357.37 | -18,602.17 | 19,515.79 | 35,402.74 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693,573.18 | 1,969,372.52 | 2,049,217.76 | 2,156,789.58 | 2,331,157.71 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776,833.23 | 803,841.74 | 892,669.61 | 977,800.75 | 1,145,117.06 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,938.53 | 589,790.96 | 546,646.77 | 506,544.64 | 583,439.34 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,742.01 | -95,868.02 | -47,082.03 | 86,445.83 | 64,848.41 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,960.98 | 118,483.16 | 92,255.5 | 193,580.43 | 172,619.51 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -270,803.62 | -213,853.05 | -141,329.84 | -147,726.61 | -106,738.44 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145,542.91 | 117,137.51 | 63,738.6 | -51,036.61 | -27,087.16 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,758.59 | 22,807.55 | 10,795.88 | -5,300.46 | 43,061.19 | |