마감 기준: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,312.07 | 82,039.36 | 100,199.41 | 93,816.09 | 123,382.78 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,502.64 | 45,028.9 | 55,750.89 | 22,930.84 | 82,920.9 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.17 | 7,152.06 | 14,743.36 | -26,476.27 | 31,820.7 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,778.8 | 1,447.38 | 17,821.95 | -41,711.75 | 38,249.38 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,145.44 | 217,808.28 | 256,070.42 | 220,671.73 | 275,835.99 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,642.24 | 26,856.7 | 28,822.37 | 29,604.96 | 34,065.46 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,033.54 | 185,223.14 | 220,561.4 | 182,424.39 | 230,981.1 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,808.73 | 12,220.05 | 10,022.37 | -13,123.63 | 23,882.4 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,666.96 | 17,768.72 | 15,827.12 | 14,837.1 | 11,217.21 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,823.09 | 2,680.8 | -39,483.34 | 5,930.42 | -27,812.09 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,636.9 | -928.82 | -1,819.6 | -2,703.6 | -1,492.44 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,538.59 | 18,101.69 | -25,199.04 | 17,482.1 | -18,162.89 | |