| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,698 | 126,069 | 163,483 | 183,510 | 179,199 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,942 | 32,361 | 36,816 | 43,272 | 50,214 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,927 | 5,295 | 5,227 | 5,430 | 8,679 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,653 | 2,713 | 4,749 | 2,760 | 5,292 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,423 | 64,812 | 86,201 | 97,044 | 111,781 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,906 | 24,563 | 32,389 | 36,192 | 43,615 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,159 | 23,351 | 28,014 | 34,995 | 42,758 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,089.5 | -7,668.5 | -3,432.38 | -4,033.5 | -564.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,597 | 7,304 | 9,026 | 13,161 | 15,929 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,273 | -10,087 | -13,053 | -9,413 | -12,117 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,657 | -1,041 | 6,040 | 441 | -3,174 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 667 | -3,824 | 2,013 | 4,189 | 638 | |