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 | 3,484,145.94 | 3,928,224.32 | 2,729,820.7 | 2,602,076.87 | 2,663,480.26 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365,571.52 | 419,709.02 | 329,030.81 | 324,079.93 | 172,222.94 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,613.95 | 169,842.97 | 178,890.12 | 160,269.32 | 15,372.88 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,000.93 | 82,634.42 | 138,738.18 | 145,535.96 | 283.69 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205,364.57 | 2,469,880.91 | 2,575,745.97 | 2,834,147.59 | 2,571,300.49 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,285,755.11 | 1,538,796.54 | 1,428,189.41 | 1,737,146.93 | 1,401,665.56 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 455,012.42 | 486,301.82 | 613,375.13 | 563,410.51 | 553,830.95 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143,232.42 | 270,379.96 | 113,758.52 | 520,508.07 | -759,122.58 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139,341.03 | 334,508.19 | 199,351.27 | 243,762.87 | -148,359.69 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,408.39 | -80,541.32 | -123,289.31 | -205,995.52 | -106,609.39 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110,153.23 | -234,454.12 | -61,273.77 | 67,688.23 | 339,150.38 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,746.01 | 19,278.42 | 15,053.85 | 37,269.01 | 84,228.27 | |