| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,620 | 40,335 | 46,872 | 47,473 | 44,052 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,333 | 6,663 | 9,072 | 9,810 | 7,981 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,306 | 2,283 | 4,177 | 4,518 | 2,665 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457 | 1,141 | 2,451 | 2,804 | 1,547 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,121 | 58,256 | 61,699 | 65,547 | 68,202 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,847 | 22,632 | 22,369 | 23,260 | 24,655 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,447 | 14,374 | 16,488 | 17,844 | 18,636 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,147.13 | -1,512.75 | 3,195.63 | 2,410.75 | 2,955.63 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,534 | -660 | 2,583 | 2,340 | 902 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,447 | -1,813 | -2,368 | -2,811 | -2,728 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,169 | 2,216 | -128 | 1,392 | 2,021 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288 | -563 | -13 | 812 | 263 | |