마감 기준: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 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 | 43,593 | 55,128 | 62,470 | 79,233 | 81,000 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,593 | 55,128 | 62,470 | 79,233 | 81,000 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,151 | 31,185 | 35,322 | 48,106 | 46,534 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,746 | 25,423 | 26,877 | 38,116 | 35,865 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,040,432 | 3,304,230 | 3,532,779 | 3,608,218 | 3,759,028 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114,759 | 2,296,650 | 2,573,756 | 2,488,843 | 1,998,749 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,943 | 193,228 | 204,141 | 221,775 | 231,148 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,592 | -94,566 | -174,083 | 53,175 | -65,552 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56 | -846 | -805 | -607 | -5,000 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,651 | 202,630 | 86,089 | -110,893 | 15,316 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,913 | 114,469 | -62,744 | -62,093 | -37,177 | |