| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460,829.66 | -44,665.69 | 2,146,702 | 20,182,210 | 11,101,420 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,929.71 | -67,871.53 | -112,315,555 | 19,950,190 | 10,872,484 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,128.74 | -517,616.02 | -251,480 | 3,201,684 | 723,971 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,587.91 | -593,576.04 | -617,850 | 81,911 | 141,935 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,225,518.19 | 17,155,285.51 | 133,181,895 | 751,512,090 | 778,747,121 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,686,387.52 | 15,352,477.97 | 113,970,607 | 677,331,763 | 703,788,550 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,013,130.44 | 1,380,460.34 | 16,423,018 | 60,856,245 | 63,133,637 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,535,732.22 | 2,383,144.3 | -65,762,920 | -327,785,009 | 847,630 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,548,793.57 | 2,399,016.14 | -65,722,829 | -327,335,741 | 1,084,903 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,980.53 | -10,812.47 | -39,095 | -449,265 | 270,653 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263,103.9 | -413,620.73 | 95,629,020 | 532,923,631 | 24,822,112 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322,670.2 | 1,974,582.95 | 29,867,096 | 205,138,625 | 26,177,668 | |