| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 892,569.42 | 1,040,145.91 | 1,200,454.91 | 1,110,338.45 | 1,022,789.74 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,910.55 | 234,267.7 | 269,000.68 | 258,268.47 | 190,083.36 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,613.89 | 117,937.78 | 146,847.24 | 140,719.84 | 77,101.44 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,664.34 | 63,523.85 | 89,600.49 | 81,399.32 | 16,892.74 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,037,322.29 | 2,040,009.73 | 2,120,387.92 | 2,195,403.21 | 2,177,954.31 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,078.71 | 337,683.36 | 408,050.99 | 752,245.42 | 395,929.54 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919,588.62 | 978,682.29 | 1,049,123.49 | 1,106,421.81 | 1,101,128.39 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,480.85 | 20,295.5 | 14,914.4 | 12,991.78 | -51,545.24 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,507.15 | 86,523.86 | 198,384.86 | 168,316.6 | 93,407.84 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,516.85 | -3,042.53 | -128,750.33 | -145,742.55 | -98,158.86 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,240.77 | -69,543.36 | -31,019.64 | -45,323.11 | -23,364 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,747.41 | 13,900.46 | 38,619.2 | -22,678.62 | -28,159.04 | |