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 | 850,811.99 | 1,504,191.41 | 5,639,741.33 | 7,260,200.35 | 3,127,853.16 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,164.58 | 230,330.96 | 789,855.1 | 501,287.49 | -79,912.83 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,644.73 | 85,956.92 | 613,226.49 | 298,172.33 | -293,038.7 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,613.39 | 240,339.21 | 36,063.94 | 51,016.61 | -205,950.75 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283,164.84 | 3,400,444.97 | 5,345,782.6 | 7,556,978.78 | 8,138,264.56 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 385,917.6 | 967,353.22 | 2,082,665.02 | 2,743,576.24 | 2,184,548.91 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 588,714.09 | 1,696,913.83 | 2,521,780.65 | 3,486,135.73 | 3,838,462.17 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,331.71 | -1,044,278.79 | -1,087,703.8 | -656,570.98 | -1,094,103 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159,124.57 | -144,760.01 | -518,555.08 | 80,899.72 | 488,829.33 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224,837.85 | -404,277.53 | -444,904.95 | -1,467,892.6 | -1,626,261.22 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,091.96 | 704,277.67 | 1,029,798.92 | 2,151,297.94 | 959,489.96 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,823.06 | 155,351.03 | 64,553.65 | 759,606.14 | -161,677.73 | |