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 | 539,085.14 | 602,939.93 | 699,569.46 | 767,681.54 | 866,327.01 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,636.57 | 63,389.23 | 79,539.91 | 81,454.51 | 99,758.29 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,118.14 | -7,551.09 | 7,617.95 | 7,924.86 | 26,548.63 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.67 | -23,488.95 | 16,193.09 | -4,400.5 | 18,192.84 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,017,398.59 | 996,760.2 | 1,007,233.61 | 983,550.24 | 1,099,649.99 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,767.82 | 180,554.38 | 186,917.53 | 176,610.02 | 280,122.06 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,145.88 | 779,586.27 | 783,993.33 | 783,532 | 788,242.19 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,451.42 | 14,034.21 | 2,478.17 | -48,431.28 | -59,314.55 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,688.42 | 29,382.72 | 26,143.46 | -27,148.19 | 54,203.6 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,753.65 | 19,839.78 | 5,246.84 | -12,383.58 | -31,229.77 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,277.82 | -674.9 | -10,587.36 | 198.47 | 38,190.07 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,253.91 | 48,428.72 | 20,911.86 | -39,505.77 | 61,088.85 | |