| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016 | 1,705 | 288 | 101 | -72 | - | - |
| 2017 | 3,290 | 552 | 218 | -33 | 93.0% | 115.8% |
| 2018 | 6,694 | 1,082 | 623 | 462 | 103.5% | 185.8% |
| 2019 | 7,023 | 1,102 | 478 | 374 | 4.9% | -23.3% |
| 2020 | 9,468 | 1,604 | 824 | 542 | 34.8% | 72.4% |
| 2021 | 15,041 | 2,323 | 865 | 2,789 | 58.9% | 5.0% |
| 2022 | 56,397 | 7,951 | 6,132 | 2,206 | 275.0% | 608.9% |
| 2023 | 72,602 | - | 2,982 | 1,353 | 28.7% | -51.4% |
| 2024 | 31,279 | - | -2,930 | -2,954 | -56.9% | 적자전환 |
| 2025 | 34,315 | 5,614 | 2,332 | -1,055 | 9.7% | 흑자전환 |
| 26.1Q | 8,183 | 1,250 | 564 | 2,365 | -76.2% | -75.8% |