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 | 42,972,474 | 39,545,959 | 41,218,881 | 38,611,401 | 35,138,643 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,456,990 | 19,626,387 | 19,064,937 | 19,194,514 | 16,719,681 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,458,723 | 7,681,764 | 7,080,223 | 6,279,931 | 4,421,572 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,163,536 | 5,758,148 | 5,364,761 | 4,800,940 | 3,368,693 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,534,632 | 19,068,532 | 18,318,114 | 16,664,086 | 16,046,195 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,357,536 | 12,445,152 | 12,442,223 | 11,223,968 | 11,830,201 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,937,368 | 4,321,269 | 3,997,256 | 3,381,238 | 2,149,267 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,295,316.13 | 6,025,562 | 6,334,328.5 | 5,078,729.63 | 2,406,338 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,363,993 | 7,902,091 | 8,061,314 | 7,118,088 | 3,959,982 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -690,216 | -681,255 | -526,063 | -829,323 | -1,014,874 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,458,509 | -7,739,754 | -7,357,788 | -5,771,276 | -3,294,681 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,427 | -518,879 | 177,685 | 517,716 | -349,418 | |