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 | 22,617.97 | 15,740.76 | 56,751.37 | 90,602.56 | 104,908.63 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,474.92 | -5,682.32 | 3,806.09 | 26,192.6 | 30,374.89 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,919.19 | -24,475.98 | -11,428.85 | 8,578.96 | 9,172.29 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,236.44 | -24,898.6 | -13,979.39 | 7,922.66 | 5,400.66 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,458.58 | 138,253.76 | 147,155.86 | 187,184.56 | 238,167.42 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,790.84 | 35,406.17 | 43,809.2 | 54,689.13 | 68,533.79 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,690.88 | 10,609.75 | -2,885.14 | 4,778.06 | 10,024.59 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,293.11 | 705.72 | 7,610.5 | -9,944.72 | -28,356.06 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,263.91 | -5,778.86 | 11,859.64 | 17,454.43 | 25,069.14 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,739.87 | 10,428.22 | 6,501.3 | -9,385.44 | -15,613.47 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,940.97 | 9,056.69 | -19,521.19 | -11,333.28 | -5,854.03 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,686.98 | 14,296.17 | 370.91 | -3,579.71 | 4,319.86 | |