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 | 6,413,270 | 13,794,148 | 18,582,770 | 8,400,969 | 11,700,224 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284,442 | 7,757,727 | 10,443,855 | 974,862 | 3,963,464 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 980,735 | 7,376,527 | 9,948,994 | 584,771 | 3,512,693 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,889 | 5,337,056 | 10,116,968 | 968,560 | 3,782,169 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,373,360 | 17,876,100 | 26,066,659 | 25,713,363 | 33,848,562 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,880,669 | 2,524,663 | 2,051,767 | 2,001,371 | 2,357,189 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688,548 | 10,358,294 | 20,781,116 | 21,440,813 | 27,855,544 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -461,838.5 | 2,183,848 | 6,707,159.88 | -791,829.5 | 1,823.25 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,408,546 | 7,505,033 | 11,082,071 | 1,979,706 | 4,874,617 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,034,150 | -6,314,410 | -4,851,596 | -1,487,088 | -6,232,183 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,155,460 | -718,212 | -3,330,661 | -2,237,979 | -539,123 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495,608 | 584,252 | 3,255,209 | -1,730,359 | -1,777,977 | |