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 | 886,765 | 2,581,043 | 4,944,819 | 4,483,972 | 4,137,596 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,579 | 1,885,860 | 3,648,282 | 3,293,329 | 3,032,549 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,082 | 37,416 | -253,085 | -228,768 | -136,295 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,803 | 52,559 | -1,409,383 | -561,242 | 1,012,404 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,135,163 | 2,101,802 | 5,384,152 | 11,928,224 | 10,941,752 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,074 | 322,544 | 897,822 | 2,410,028 | 1,958,412 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 586,944 | 1,071,114 | 2,530,351 | 4,889,729 | 5,534,782 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107,623.88 | 380,971.88 | 770,189.75 | 739,023 | 470,962.38 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,882 | 788,796 | 1,451,363 | 1,345,122 | 811,496 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240,417 | -698,306 | -1,124,788 | -1,240,360 | -383,416 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,301 | -123,117 | -310,578 | -209,395 | -405,621 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,925 | -49,228 | 9,401 | 76,324 | -29,611 | |