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 | 11,428,549.16 | 12,851,485.79 | 16,995,760.1 | 19,130,130 | 18,132,874 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,475,615.63 | 2,201,871.97 | 2,831,605.02 | 3,237,510 | 2,954,973 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,106.57 | 917,896.4 | 1,112,798.73 | 1,356,232 | 978,171 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -553,308.37 | 203,908.8 | -696,398.84 | -388,278 | -226,167 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,201,002.74 | 25,945,825.42 | 26,315,352.62 | 28,286,809 | 30,143,063 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,698,623.95 | 11,956,372.01 | 9,478,485.39 | 11,438,852 | 11,024,159 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,765,570.94 | 8,410,118.7 | 10,297,815.77 | 11,206,739 | 11,889,482 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416,071.17 | 1,295,957.27 | -374,960.88 | 1,060,101.92 | -614,121.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,536.37 | 722,430.5 | 533,183.47 | 1,908,708 | 307,830 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -343,405.69 | -295,099.47 | -290,918.7 | -1,106,302 | -994,760 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,152,120.65 | -1,035,752.38 | -482,036.88 | 636,265 | 573,859 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 866,544.73 | -472,849.06 | -160,918.17 | 1,464,981 | 164,897 | |