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 | 210,085.51 | 189,192.65 | 215,922.63 | 234,981.18 | 224,649.76 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,246.92 | 32,724.07 | 33,780.9 | 34,250.21 | 28,058.95 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,019.98 | 7,813.21 | 5,173.43 | 2,897.59 | -1,992.45 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,801.71 | 14,499.86 | 8,796.25 | -10,111.3 | 7,301.2 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 325,173.58 | 354,433.76 | 366,165.15 | 376,111.72 | 382,846.28 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130,568.29 | 117,013.12 | 124,577.64 | 132,962.19 | 152,236.38 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,790.95 | 176,014.07 | 183,648.54 | 174,558.8 | 176,099.56 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,496.04 | -5,361.44 | -7,520.65 | -30,031.9 | -10,090.29 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,251.87 | 15,846.02 | 9,523.02 | -9,623.73 | 12,492.82 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,788.41 | -12,329.3 | -1,915.13 | -29,253.43 | -6,322.12 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,413.19 | 7,485.91 | -13,095.47 | 29,187.2 | -1,242.91 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,946.99 | 9,732.19 | -4,779.45 | -9,598.36 | 5,036.77 | |