마감 기준: | 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 | 189,510.98 | 224,194.72 | 232,738.68 | 268,839.12 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,391.02 | 71,254.21 | 80,322.69 | 87,671.47 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,723.67 | 25,072.45 | 33,279.01 | 25,468.06 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,823.2 | 9,656.47 | 22,491.08 | 12,977.28 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,935.13 | 390,836.74 | 405,940.38 | 536,634.88 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,651.37 | 183,805.01 | 230,586.35 | 256,209.9 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,558.74 | 85,384.82 | 106,612.35 | 147,742.89 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,664.96 | 66,144.48 | 86,704.9 | 78,794.97 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,238.2 | -25,336.6 | 20,735.32 | -3,000.88 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,521.06 | -22,478.42 | 2,170.1 | -4,686.34 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,328.58 | 25,358.18 | -12,352.09 | 34,773.66 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,724.97 | -22,764.95 | 10,521.46 | 37,957.65 | |