| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,366,121 | 11,235,301 | 10,351,903 | 9,689,399 | 9,908,343 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,308,086 | 11,163,442 | 10,293,215 | 9,630,844 | 9,852,811 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733,032 | 4,342,417 | 3,037,948 | 1,970,875 | 2,557,261 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,278,026 | 1,728,142 | 883,318 | 198,306 | 471,667 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,991,688 | 54,033,383 | 57,286,403 | 60,638,606 | 61,513,110 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,326,930 | 17,125,652 | 20,190,121 | 20,925,308 | 20,679,005 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,272,339 | 14,871,380 | 15,522,119 | 16,326,152 | 17,021,515 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195,206 | -1,798,883 | -1,459,115 | -1,126,259 | -2,402,946 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -863,667 | 546,683 | 907,931 | 273,388 | 66,151 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,740,073 | 2,552,252 | 318,976 | 807,847 | 785,334 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 749,208 | 1,397,644 | -305,010 | -26,339 | -1,631,949 | |