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 | 47,463.47 | 81,783.27 | 93,008.78 | 74,104.68 | 85,120.72 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,088.29 | 10,934.14 | 9,031.65 | 9,504.25 | 12,491.05 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.66 | 4,059.21 | 2,517.7 | 3,662.61 | 5,040.21 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.82 | 4,122.43 | 2,206.12 | 4,023.57 | 5,043.53 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,473.95 | 83,413.75 | 83,518.17 | 83,208.17 | 101,256.59 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,381.98 | 14,259.05 | 13,350.62 | 9,173.76 | 22,284.58 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,323.75 | 66,856.61 | 68,097.06 | 71,680.15 | 75,863.71 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,643.82 | -1,537.63 | 4,067.16 | 1,394.98 | -7,572.17 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,516.11 | 1,207.39 | 5,605.72 | 4,312.07 | 2,300.91 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,820.15 | -3,151.11 | -1,359 | -1,967.67 | -1,482.44 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -249.4 | 618.58 | -3,196.99 | -2,431.54 | -977.91 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.13 | -1,296.06 | 1,043.31 | -94.75 | -137.25 | |