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| 과목 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | 금액 | |
| Ⅰ.매출액 | 112,445,000 | 426,879,183 | 387,358,304 | 383,238,820 | 398,132,753 | 496,151,260 | 302,894,554 | 326,749,401 | 234,762,888 | 168,163,581 | 197,394,283 | 135,654,542 | 52,171,572 |
| 축구교실 매출원가 | 62,540,007 | 242,890,417 | 238,695,687 | 265,707,617 | 250,977,529 | 252,966,173 | 231,311,318 | 260,520,765 | 233,144,033 | 160,696,260 | 147,444,449 | 79,489,316 | 62,825,410 |
| Ⅲ.매출총이익 | 49,904,993 | 183,988,766 | 148,662,617 | 117,531,203 | 147,155,224 | 243,185,087 | 71,583,236 | 66,228,636 | 1,618,855 | 7,467,321 | 49,949,834 | 56,165,226 | -10,653,838 |
| Ⅳ.판매비와 관리비 | 22,156,184 | 134,493,420 | 114,912,217 | 126,251,265 | 176,359,477 | 46,181,167 | 45,399,581 | 47,100,380 | 37,201,875 | 37,650,638 | 45,976,178 | 37,677,200 | 67,378,840 |
| Ⅴ.영업 이익 | 27,748,809 | 49,495,346 | 33,750,400 | -8,720,062 | -29,204,253 | 197,003,920 | 26,183,655 | 19,128,256 | -35,583,020 | -30,183,317 | 3,973,656 | 18,488,026 | -78,032,678 |
| Ⅵ.영업 외 수익 | 6,457 | 1,521,787 | 469,949 | 320,276 | 1,961,143 | 3,113,887 | 4,052,506 | 6,358,073 | 6,463,390 | 11,198,118 | 1,792,964 | 1,261,131 | 16,935,351 |
| Ⅶ.영업 외 비용 | 1 | 220 | 342,885 | 65,581 | 1,914,014 | 16 | 872,501 | 0 | 0 | 0 | 12,600,000 | 225,200,428 | 104,504,594 |
| Ⅷ.법인세 차 감전 이익 | 27,755,265 | 51,016,913 | 33,877,464 | -8,465,367 | -29,157,124 | 200,117,791 | 29,363,660 | 25,486,329 | -29,119,630 | -18,985,199 | -6,833,380 | -205,451,271 | -165,601,921 |
| Ⅹ.당기 순 이익 | 27,755,265 | 51,016,913 | 33,877,464 | -8,465,367 | -29,157,124 | 200,117,791 | 29,363,660 | 25,486,329 | -29,119,630 | -18,985,199 | -6,833,380 | -205,451,271 | -165,601,921 |
