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 | 338,446 | 372,216 | 473,479 | 552,764 | 526,816 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,106 | 87,304 | 105,871 | 145,418 | 139,716 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,417 | 41,343 | 46,914 | 80,134 | 68,759 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,318 | 32,787 | 32,722 | 49,825 | 50,389 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,821 | 515,856 | 629,064 | 674,068 | 714,564 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,476 | 202,411 | 252,097 | 284,361 | 280,989 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,142 | 144,118 | 166,236 | 180,739 | 197,361 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,187.5 | 29,748 | 2,196.13 | 19,658.38 | 31,289.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,610 | 33,647 | 33,244 | 26,675 | 46,444 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,941 | -1,489 | -21,486 | -26,845 | -24,137 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,444 | -57,555 | 7,483 | 1,821 | -21,871 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,745 | -23,080 | 21,761 | -560 | 1,845 | |