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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
손익 계산서 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,783.37 | 55,646.25 | 68,863.13 | 78,111.57 | 84,198 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,225.12 | 34,573.56 | 39,294.65 | 45,126.53 | 39,648 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,973.93 | 31,851.53 | 36,030.12 | 41,182.17 | 39,648 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,297.89 | 26,273 | 23,725.92 | 27,238.97 | 32,520 | |
대차 대조표 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,827.1 | 328,563.28 | 578,453.57 | 571,942.54 | - | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,466.61 | 53,406.22 | 91,751.12 | 143,871.09 | - | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,321.61 | 190,288.22 | 256,017.41 | 212,298.82 | - | |
현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,115.03 | 18,544.41 | 30,500.4 | 36,055.47 | - | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,036.86 | 35,732.46 | 43,476.5 | 64,718.72 | - | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,037.26 | -6,565.21 | -11,701.82 | -12,805.99 | - | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,007.33 | -28,380.74 | -31,568.53 | -54,802.28 | - | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.27 | 700.57 | 347.85 | -2,862.01 | - | |