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 | |
---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,108.66 | 165,641.95 | 249,321.68 | 284,991.65 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,348.65 | 55,308.83 | 87,181.76 | 109,743.67 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,816.96 | 5,577.59 | 17,851.42 | 33,511.66 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,147.16 | 3,312.12 | 18,000.02 | 19,581.19 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445,570.13 | 498,565.21 | 570,652.27 | 675,436.09 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,610.43 | 52,574.82 | 179,223.99 | 83,744.63 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,753.2 | 326,032.58 | 341,102.99 | 386,906.42 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,471.02 | -73,917.9 | -68,609.08 | -58,932 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,934.77 | 7,269.87 | 7,030.98 | 1,298.38 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,074.26 | -8,033.54 | -5,724.24 | -82,388.09 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,926.58 | -115.59 | 10,808.14 | 81,401.26 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,802.25 | 578.18 | 10,997.83 | -103.91 | |