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 | 7,581,926.86 | 9,976,776.44 | 11,219,358.6 | 9,704,521.34 | 12,052,918.41 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033,590.21 | 1,254,902.93 | 1,166,600.5 | 959,801.92 | 1,137,189.19 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,387.77 | 1,096,167.9 | 918,987.15 | 657,590.54 | 724,232.44 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,955.74 | 806,794.89 | 780,610.17 | 527,261.49 | 190,929.71 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,499,645.58 | 9,964,048.63 | 12,097,918.36 | 12,046,071.31 | 14,792,322.18 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,118,415.59 | 1,770,527.53 | 2,319,116.61 | 1,902,819.3 | 6,366,334.34 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,087,028.69 | 7,734,234.46 | 9,231,732.12 | 9,642,002.87 | 7,595,427.78 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272,512.23 | 59,323.7 | 442,221.14 | 181,583.17 | -1,045,580.07 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 456,522.99 | 606,883.89 | 781,782.08 | 820,863.99 | 515,812.55 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547,586.4 | -577,707.78 | -1,793,887.53 | -622,467.46 | -1,354,989.15 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171,390.6 | 1,661.83 | 1,296,334.4 | -315,597.49 | 1,098,139.61 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,950.46 | 40,897.73 | 314,516.47 | -104,206.57 | 217,031.21 | |