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 | 16,087,747 | 16,748,585 | 17,345,247 | 17,636,979 | 17,975,581 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,703,162 | 12,105,209 | 12,476,453 | 12,771,954 | 12,792,687 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,248,578 | 1,387,162 | 1,615,855 | 1,754,116 | 1,765,709 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,504,352 | 2,407,523 | 912,400 | 1,093,611 | 1,250,155 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,906,957 | 30,911,277 | 31,308,262 | 30,119,227 | 30,515,255 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,177,967 | 6,960,435 | 8,046,541 | 6,993,980 | 9,224,278 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,396,243 | 12,335,138 | 12,155,196 | 12,228,399 | 11,827,634 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441,916.75 | 883,532.63 | 1,883,080.5 | 1,280,360.38 | 3,196,270.5 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,821,876 | 5,031,279 | 5,159,317 | 4,947,205 | 5,087,285 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,250,402 | -3,486,189 | -2,807,795 | -3,352,905 | -2,711,827 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,457,579 | -2,053,611 | -1,349,882 | -2,020,990 | -1,809,853 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,829 | -496,922 | 1,009,560 | -427,313 | 568,743 | |