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 | 9,958,851 | 11,127,541 | 12,738,271 | 17,037,823 | 18,906,264 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,230,411 | 4,453,444 | 4,897,332 | 5,983,280 | 7,045,580 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907,912 | 978,535 | 1,065,266 | 1,453,229 | 1,737,850 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503,518 | 575,441 | 676,879 | 882,976 | 720,483 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,659,539 | 15,537,881 | 16,956,483 | 20,757,388 | 15,688,830 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347,837 | 2,440,660 | 2,628,037 | 3,808,715 | 3,703,273 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,682,087 | 8,257,142 | 9,042,113 | 10,804,697 | 6,444,251 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416,225.38 | 619,736.38 | 303,625.25 | -441,618.25 | 1,466,516.88 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023,607 | 1,185,588 | 1,084,457 | 532,485 | 2,107,795 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -636,223 | -207,657 | -433,562 | -485,862 | -362,848 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234,668 | -534,244 | -771,526 | -28,565 | -1,555,906 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150,427 | 435,617 | -70,858 | 197,541 | 7,824 | |