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 | 69,550.81 | 90,414.17 | 103,305.1 | 103,334.32 | 105,284.28 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,893.85 | 28,092.82 | 35,217.99 | 45,336.55 | 50,012.69 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,949.5 | 6,177.35 | 12,052.79 | 20,349.23 | 22,544.18 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,582.67 | 2,137.85 | 7,042.48 | 11,003.28 | 14,388.45 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,631.94 | 287,967.35 | 283,387.65 | 322,395.99 | 362,464.38 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,064.93 | 68,059.46 | 82,883.08 | 84,062.25 | 93,226.15 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,950.29 | 107,662.88 | 100,553.55 | 104,547.14 | 119,952.04 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,196.41 | -20,209.09 | -10,767.59 | -9,116.39 | -26,758.04 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,702.27 | 7,970.91 | 24,166.74 | 28,869.28 | 33,695.01 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,624.19 | -19,969.47 | -33,847.09 | -43,985.6 | -52,074.18 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,494.85 | 14,726.94 | 10,158.52 | 11,828.97 | 20,404.03 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.18 | 2,897.73 | -212.59 | -3,638.3 | 1,751.34 | |