| 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,540.96 | 3,705.13 | 3,338.43 | 3,359.42 | 3,196.2 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015.36 | 1,010.48 | 1,010.13 | 987.11 | 938 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.46 | 6.79 | 76.49 | -58.71 | -118.63 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.38 | 358.16 | 635.63 | 548.07 | 427.94 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,457.99 | 21,266.23 | 22,292.68 | 22,192.85 | 22,751.67 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,330.81 | 3,103.06 | 2,827.87 | 4,494.07 | 3,013 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,875.66 | 16,429.28 | 17,512.93 | 17,455.29 | 17,922.09 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.81 | 163.28 | -688.29 | -132.01 | 285.31 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.98 | 198.32 | -290.79 | -723.21 | 46.78 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.06 | 620.86 | 1,025.06 | 23.56 | -611.59 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.9 | -862.57 | 103.17 | -145.78 | -276.82 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -331.88 | -337.36 | 799.64 | -925.98 | -724.05 | |