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 | 285,508.59 | 307,663.25 | 339,264.17 | 249,147.69 | 348,053.21 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,179.32 | 97,823.89 | 99,396.8 | 33,590.07 | 87,004.6 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,710.29 | 54,644.72 | 56,626.17 | -2,380.12 | 39,897.27 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,180.24 | 44,721.09 | 49,819.41 | 120.91 | 42,476.34 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,073.43 | 371,789.34 | 435,835.84 | 443,121.34 | 519,408.35 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,377.85 | 75,619.76 | 71,583.96 | 60,960.53 | 89,823.73 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 224,917.46 | 270,178.7 | 330,775.72 | 352,196.47 | 404,630.09 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,328.25 | 3,236.26 | -5,331.6 | -49,044.12 | -16,493.26 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,958.19 | 46,217.81 | 54,820.65 | 2,599.98 | 29,736.11 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,071.86 | -63,545.64 | -54,090.41 | -33,722.91 | -31,631.27 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,412.54 | 9,935.03 | 21,436.02 | 15,448.77 | 5,904.89 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,148.82 | -4,105.86 | 22,903.18 | -13,777.09 | 6,395.5 | |