마감 기준: | 2014 31/12 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,493,588.62 | 1,719,325.65 | 1,840,558.6 | 2,079,559.97 | 2,057,935.7 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 424,488.89 | 528,891.89 | 626,899.18 | 696,017.72 | 601,667.75 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,752.84 | 70,764.03 | 85,999.22 | 71,022.63 | -21,829.92 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,957.45 | 170,960.32 | 55,269.75 | 32,823.02 | -54,136.3 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,773,868.51 | 3,241,202.08 | 3,496,833.93 | 3,592,060.73 | 3,737,707.4 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676,336.26 | 1,102,777.53 | 925,912.76 | 1,052,354.39 | 1,513,207.41 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,506,596.2 | 1,673,500.72 | 1,910,728.95 | 1,967,043.52 | 1,881,541.82 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97,258.08 | -57,863.43 | -36,032.51 | 1,168.68 | -179,993.58 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,650.39 | 35,772.09 | 103,769.15 | 97,156.79 | -39,654.75 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191,063.91 | -98,802.11 | -110,206.96 | -283,962.8 | -134,347.17 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,443.78 | 387,524.97 | -116,455.7 | 51,336.16 | 140,559.85 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,333.48 | 271,111.81 | -112,002.74 | -126,932.1 | -34,099.14 | |