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 | 2,599,438.76 | 1,759,092.91 | 1,774,686.45 | 1,517,550.77 | 1,994,903.9 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,542,301.88 | 1,700,170.03 | 1,722,153.74 | 1,472,259.22 | 1,941,104.84 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642,873.95 | 578,062.93 | 425,738.52 | 430,891.07 | 568,487 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,165.02 | 144,113.45 | -54,867.43 | 9,298.39 | 38,890.15 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,859,021.18 | 11,791,027.41 | 12,111,249.52 | 13,250,183.61 | 14,018,124.42 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,299,405.77 | 4,605,246.6 | 6,242,645.96 | 6,528,465.13 | 7,464,568.12 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,252,185.29 | 1,870,186.36 | 1,555,582.02 | 1,573,045.03 | 1,706,230.05 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,339.95 | -1,105,019.97 | 412,559.19 | -1,102,410.35 | -912,258.25 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,202.54 | -175,376.17 | -288,142.45 | 66,630.31 | 10,332.15 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,678.68 | 1,300,032.76 | -82,365.8 | 969,951.68 | 989,391.18 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,751.53 | 21,379.26 | 41,503.45 | -65,965.74 | 93,239.5 | |