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 | 49,911.17 | 52,141.05 | 49,494.57 | 63,166.13 | 71,250.18 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,276.73 | 19,020.78 | 16,948.48 | 20,093.06 | 18,440.58 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,711.32 | 6,836.97 | 5,184.65 | 6,434.85 | -597.58 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,239.33 | 6,263.18 | 3,370.21 | 5,029.08 | -3,573.59 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,299.5 | 148,100.52 | 162,014.2 | 190,185.19 | 265,459.21 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,683.52 | 44,113.26 | 50,477.61 | 41,542.87 | 73,265.14 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,965.5 | 78,415.31 | 95,472.4 | 103,420.28 | 112,086.29 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,454.52 | 6,606.52 | -13,129.5 | -35,050.33 | -41,724.46 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.86 | 8,832.85 | 1,568.24 | 3,712 | 3,943.64 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,404.94 | -18,331.73 | -22,248.45 | -24,648.96 | -41,581.56 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,797.86 | 20,352.4 | 6,516.61 | 19,693.76 | 35,510.27 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,187.69 | 10,916.34 | -14,226.91 | -1,159.76 | -1,662.76 | |