| 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 | 562,367 | 656,297 | 615,407 | 608,841 | 607,870 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 558,943 | 653,092 | 615,407 | 608,841 | 607,870 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,246 | 378,777 | 398,082 | 391,728 | 387,182 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271,050 | 302,513 | 324,727 | 332,653 | 335,577 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,132,254 | 30,253,979 | 34,600,711 | 38,324,826 | 40,571,149 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,604,833 | 26,344,303 | 30,304,247 | 33,654,424 | 35,558,284 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,389,353 | 2,614,122 | 2,876,244 | 3,172,097 | 3,343,988 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554,942 | 415,483 | -2,413,919 | -2,368,628 | -1,017,563 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 580,685 | 436,718 | -2,390,168 | -2,343,535 | -988,391 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -642,158 | -518,548 | -651,668 | -821,254 | -692,632 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89,960 | 16,123 | 3,362,162 | 2,939,058 | 1,319,216 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173,409 | -73,331 | 338,052 | -218,189 | -356,015 | |