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 | 125,212.18 | 163,095.36 | 174,365.92 | 152,150.45 | 155,077.39 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,164.91 | 21,817.85 | 29,506.55 | 21,924.9 | 22,415.43 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,209.54 | 7,066.18 | 11,094.29 | 4,710.76 | 3,352.27 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,831.92 | 6,604.27 | 9,141.61 | 1,621.38 | 2,526.77 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,779.64 | 151,641.78 | 168,739.75 | 166,267.05 | 165,200.42 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,698.2 | 46,739.03 | 57,771.36 | 54,073.76 | 52,120.34 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,382.16 | 94,693.97 | 103,026.5 | 102,723.34 | 104,609.54 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,356.43 | -8,424.21 | -6,822.39 | -7,873.29 | -2,165.74 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,255.23 | 6,523.02 | 12,227.02 | 7,123.96 | 2,160.36 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,695.67 | -9,317.74 | -8,590.69 | -14,712.22 | -3,028.56 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,507.39 | 5,558.49 | 4,498.57 | -1,042.04 | -2,714.03 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,151.54 | 3,522.41 | 8,145.8 | -9,268.52 | -3,105.13 | |