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 | 26,009.9 | 28,508.1 | 42,885 | 45,351 | 44,692 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,888.1 | 4,602.2 | 7,145 | 7,499 | 7,768 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 959.7 | 1,426 | 2,649 | 2,932 | 3,132 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.8 | 404.3 | 716 | 937 | 1,098 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,363.9 | 53,077.3 | 73,304 | 72,566 | 72,959 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,449.6 | 23,816.5 | 29,204 | 30,014 | 30,670 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,338.7 | 12,770.1 | 14,867 | 14,702 | 15,306 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488.19 | 2,274.06 | 2,668.13 | 2,060.88 | 1,926.13 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,725 | 3,147.2 | 4,148 | 5,005 | 5,038 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,140 | -850.6 | 4,524 | -2,124 | -2,115 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,520.2 | 2,294.6 | -10,170 | -3,139 | -1,857 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.3 | 4,654.4 | -1,478 | -482 | 1,087 | |