| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016 | 81,802 | 14,178 | 6,271 | 5,143 | - | - |
| 2017 | 92,992 | 14,946 | 7,316 | 5,418 | 13.7% | 16.7% |
| 2018 | 100,342 | 16,644 | 8,774 | 6,388 | 7.9% | 19.9% |
| 2019 | 107,196 | 17,939 | 9,901 | 7,504 | 6.8% | 12.8% |
| 2020 | 110,174 | 16,898 | 8,716 | 4,529 | 2.8% | -12.0% |
| 2021 | 136,300 | 16,832 | 8,081 | 6,334 | 23.7% | -7.3% |
| 2022 | 172,348 | 19,006 | 9,161 | 11,300 | 26.4% | 13.4% |
| 2023 | 132,768 | 17,962 | 8,082 | 7,013 | -23.0% | -11.8% |
| 2024 | 138,282 | 20,123 | 9,111 | 7,895 | 4.2% | 12.7% |
| 2025 | 139,299 | 20,800 | 9,571 | 7,827 | 0.7% | 5.0% |
| 26.1Q | 33,529 | 3,940 | 783 | 918 | -75.9% | -91.8% |