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 | 17,337 | 29,882 | 48,971 | 52,788 | 54,211 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,495 | 1,597 | 11,019 | 13,786 | 13,537 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,387 | -5,514 | 1,805 | 4,045 | 3,370 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,885 | -1,993 | 127 | 822 | 846 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,008 | 66,467 | 64,716 | 63,058 | 61,783 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,569 | 19,006 | 21,496 | 22,062 | 24,295 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,867 | -7,340 | -5,799 | -5,202 | -3,977 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,025.75 | 723.75 | 73.88 | 1,579.5 | 962.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,543 | 704 | 2,173 | 3,803 | 3,983 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,342 | -5,983 | 636 | -502 | -968 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,994 | 5,288 | -2,631 | -3,206 | -2,794 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109 | 9 | 178 | 95 | 221 | |