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 | 209,723.43 | 227,105.82 | 243,578.92 | 274,204.52 | 285,981.23 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,236.98 | 70,098.61 | 75,170.66 | 74,274.64 | 78,535.67 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,779.9 | 13,423.73 | 14,934.94 | 18,140.5 | 20,588.94 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,883.13 | 13,078.84 | 14,712.05 | 16,596.62 | 18,741.12 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,498.17 | 217,741.13 | 236,017.82 | 261,067.68 | 290,113.82 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,410.42 | 124,886.96 | 118,771.2 | 123,814.28 | 149,571.37 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,132.11 | 81,274.59 | 94,750.33 | 107,530.34 | 118,388.97 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,734.94 | 11,684.22 | 6,250.3 | 8,142.61 | 8,434.9 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,290.77 | 23,235.38 | 20,256.56 | 26,535.78 | 26,543.08 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,952.84 | -8,062.74 | -8,925.73 | -17,340.21 | -20,074.35 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,999.95 | -15,660.14 | -3,900.45 | -7,920.63 | -7,913.9 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,662.14 | -592.93 | 8,190.47 | 1,525.74 | -1,702.12 | |