| 구분 | 매출액(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|
| 23.1Q | 364 | 88 | 87 | - | - |
| 23.2Q | 498 | 153 | 172 | 36.8% | 74.1% |
| 23.3Q | 441 | 75 | 76 | -11.5% | -50.8% |
| 23.4Q | 459 | 62 | 25 | 4.2% | -18.0% |
| 24.1Q | 376 | 101 | 120 | -18.2% | 64.2% |
| 24.2Q | 542 | 147 | 125 | 44.2% | 45.1% |
| 24.3Q | 488 | 121 | 81 | -9.9% | -17.3% |
| 24.4Q | 702 | 150 | 187 | 44.0% | 23.9% |
| 25.1Q | 539 | 151 | 130 | -23.2% | 0.4% |
| 25.2Q | 565 | 161 | 102 | 4.8% | 7.0% |
| 25.3Q | 553 | 167 | 158 | -2.1% | 3.7% |
| 25.4Q | 773 | 213 | 179 | 39.6% | 27.5% |
| 26.1Q | 683 | 203 | 202 | -11.7% | -4.9% |
| 26.2Q | 763 | 196 | 166 | 11.8% | -3.5% |