| 마감 기준: | 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 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,118,805 | 13,606,504 | 11,714,124 | 11,175,219 | 13,390,844 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,118,805 | 13,606,504 | 11,714,124 | 11,175,219 | 13,390,844 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,767,057 | 6,738,006 | 3,853,763 | 3,526,084 | 5,106,599 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,297,736 | 2,482,885 | 739,003 | 1,015,087 | 1,721,872 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,903,925 | 295,591,236 | 301,181,596 | 327,859,383 | 348,936,677 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,932,755 | 215,717,646 | 214,920,359 | 235,699,121 | 266,327,791 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,471,647 | 30,821,659 | 31,520,416 | 33,162,918 | 34,742,841 | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,706,266 | -19,998,615 | -9,961,860 | -14,212,810 | -18,064,801 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,014,547 | -19,450,879 | -9,346,671 | -13,562,362 | -17,435,258 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,601,941 | -13,012,475 | 1,840,647 | -3,141,873 | -1,430,758 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,570,227 | 9,264,461 | 11,815,287 | 12,981,640 | 22,155,636 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,617,294 | -19,609,972 | 1,565,004 | -1,599,002 | 2,355,851 | |