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 | 9,457,390 | 9,195,008.13 | 10,725,192.38 | 13,130,752.89 | 13,288,744.76 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,839,172.05 | 1,915,833.44 | 2,186,055.39 | 2,389,843 | 2,226,030.4 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,310.11 | 572,711.73 | 737,332.83 | 922,409.66 | 605,842.83 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237,622.6 | 309,076.64 | 619,050.61 | 359,146.28 | -208,073.77 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,681,128.87 | 15,137,319.82 | 20,007,572.19 | 23,831,884.43 | 24,492,909.47 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,831,012.39 | 5,251,125.59 | 5,787,889.7 | 6,808,491.43 | 7,688,753.63 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,805,847.21 | 5,967,715.49 | 8,201,247.12 | 9,896,911.56 | 9,010,546.15 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186,658.67 | -10,809.68 | 70,373.77 | -732,335.62 | -2,325,315.64 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,206,117.68 | 1,069,541.69 | 990,890.68 | 115,716.72 | 517,954.15 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,110,655.16 | -42,736.56 | -1,654,951.9 | -1,476,580.46 | -2,799,146.97 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,617.41 | -886,838.01 | 1,076,304.55 | 2,322,306.37 | 1,608,710.89 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,394.88 | 115,320.47 | 451,693.51 | 964,638 | -658,113.62 | |