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 | 185,168.28 | 181,350.41 | 200,357.86 | 275,313.64 | 291,899.01 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,687.35 | 9,751.45 | 24,301.41 | 39,415.12 | 33,969.53 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,941.96 | -14,181.33 | 5,691.41 | 6,310.42 | 4,354.72 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,092.42 | -13,841.51 | 4,131.91 | -1,039.07 | -25,746.31 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,411.76 | 142,997.59 | 166,067.7 | 206,117.68 | 195,457.77 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,069.53 | 83,542.17 | 112,889.04 | 111,148.82 | 121,390.95 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,833.86 | 41,601.79 | 51,010.59 | 80,389.62 | 59,462.07 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,081.65 | 474.23 | 9,772.84 | -26,577.32 | -4,339.75 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,791.12 | 1,701.6 | 9,116.55 | 10,838.71 | 10,945.45 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,223.44 | 4,008.18 | -6,935.92 | -9,864.84 | -13,721.7 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,235.89 | -12,342.38 | 12,299.87 | -9,754.57 | 4,605.81 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -781.58 | -5,974.74 | 14,419.85 | -9,330.62 | 1,808.59 | |