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 | 103,997,601 | 117,610,626 | 142,151,469 | 162,663,579 | 175,231,153 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,481,670 | 21,930,495 | 28,271,900 | 33,484,396 | 35,749,207 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | 14,239,592 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424,436 | 4,942,356 | 7,364,364 | 11,961,717 | 12,526,691 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,344,212 | 233,946,415 | 255,742,462 | 282,463,355 | 339,798,429 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,459,528 | 64,236,787 | 74,236,472 | 73,362,103 | 79,509,643 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,340,970 | 82,615,789 | 90,896,545 | 101,809,440 | 120,275,933 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744,987.75 | 975,963.38 | 4,080,088.63 | -1,140,582.38 | -5,905,251.25 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -409,807 | -1,176,416 | 10,627,311 | -2,518,760 | -5,661,641 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,337,596 | -5,182,579 | -1,203,495 | -8,649,391 | -14,623,489 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,352,473 | 8,792,286 | -1,324,499 | 9,393,371 | 19,493,291 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,180,165 | 2,933,418 | 8,069,325 | -1,698,260 | -151,675 | |