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 | 62,306,175 | 58,057,908 | 73,907,984 | 83,467,318 | 84,227,765 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,335,569 | 15,508,721 | 18,897,222 | 20,236,230 | 19,802,655 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,436,139 | 3,905,108 | 4,057,997 | 3,550,972 | 3,549,074 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,285 | 1,968,332 | 1,031,710 | 1,196,442 | 712,902 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,859,875 | 48,204,227 | 53,481,478 | 55,156,141 | 60,240,793 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,657,916 | 20,207,492 | 23,619,899 | 22,332,549 | 24,160,380 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,425,138 | 17,542,125 | 20,098,033 | 22,491,997 | 23,498,536 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402,287.5 | 2,128,144.13 | 910,010.25 | -147,403.38 | 1,670,017 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,689,164 | 4,628,576 | 2,677,382 | 3,107,839 | 5,913,596 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,083,257 | -2,314,521 | -2,465,536 | -3,227,546 | -5,289,705 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,116,963 | -993,875 | -282,268 | 448,320 | 1,503,249 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506,980 | 1,118,941 | 155,207 | 270,844 | 2,165,203 | |