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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633,168.15 | 4,101,567.52 | 4,863,519.88 | 4,786,179.94 | 5,011,455.19 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,633,168.15 | 4,101,567.52 | 4,863,519.88 | 4,786,179.94 | 5,011,455.19 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,347,914.09 | 1,644,939.05 | 1,971,252.52 | 1,868,722.3 | 1,601,731.21 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519,315.31 | 791,008.94 | 784,979.97 | 639,780.22 | 728,547.76 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114,156,870.96 | 128,287,034.11 | 136,932,606.93 | 145,783,633.89 | 152,470,490.93 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,579,569.74 | 96,016,876.04 | 104,615,955.78 | 112,412,917.42 | 116,560,351.43 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,626,282.38 | 10,223,182.99 | 10,789,882.68 | 10,673,702.08 | 11,147,574.55 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,370,891.05 | -10,952,597.94 | -4,669,749.33 | -5,374,969.53 | -2,434,112.17 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,627,768.97 | -10,851,160.88 | -4,571,753.16 | -5,257,978.11 | -2,350,700.37 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,555,736.75 | -1,379,359.16 | -1,015,638.63 | -2,338,617.71 | -1,390,089.2 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,204,683.36 | 12,884,652.88 | 6,532,932.09 | 6,667,778.58 | 4,167,980.67 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,496.24 | 660,211.24 | 947,484.03 | -924,272.08 | 481,693.6 | |