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 | 482,064 | 560,118 | 554,552 | 609,015 | 660,257 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,624 | 245,931 | 238,887 | 293,112 | 349,246 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125,382 | 123,850 | 110,880 | 162,947 | 208,102 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,847 | 224,822 | 188,243 | 115,216 | 194,073 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,333,425 | 1,612,364 | 1,578,131 | 1,577,246 | 1,780,995 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269,079 | 403,098 | 434,204 | 352,157 | 396,909 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,043 | 876,693 | 782,860 | 873,681 | 1,053,896 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,280.13 | 94,337.5 | 71,027.38 | 147,510.75 | 155,350.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,119 | 175,186 | 146,091 | 221,962 | 258,521 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181,955 | -178,549 | -104,871 | -125,161 | -122,187 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,647 | 21,620 | -59,953 | -82,573 | -176,494 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,807 | 15,168 | -11,227 | 15,581 | -39,801 | |