| 구분 | 매출액(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|
| 24.1Q | 9,273 | 525 | 291 | - | - |
| 24.2Q | 9,402 | 405 | 232 | 1.4% | -23.0% |
| 24.3Q | 8,386 | 215 | 95 | -10.8% | -46.9% |
| 24.4Q | 8,215 | -120 | -270 | -2.0% | 적자전환 |
| 25.1Q | 7,255 | 43 | 25 | -11.7% | 흑자전환 |
| 25.2Q | 8,937 | 299 | 92 | 23.2% | 603.1% |
| 25.3Q | 7,692 | 245 | 101 | -13.9% | -18.1% |
| 25.4Q | 8,150 | 7 | -135 | 6.0% | -97.1% |
| 26.1Q | 8,572 | 214 | 62 | 5.2% | 2,890.4% |
| 26.2Q | 9,955 | 456 | 116 | 16.1% | 112.7% |