| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 22.1Q | 282 | 71 | 10 | 0 | - | - |
| 22.2Q | 569 | 120 | 39 | 40 | 101.8% | 286.9% |
| 22.3Q | 518 | 125 | 38 | 34 | -9.0% | -2.0% |
| 22.4Q | 826 | 130 | 21 | -44 | 59.6% | -43.2% |
| 23.1Q | 276 | 64 | -35 | -51 | -66.6% | 적자전환 |
| 23.2Q | 355 | 102 | -1 | -37 | 28.7% | 98.2% |
| 23.3Q | 249 | 35 | -59 | -71 | -29.7% | -9,388.7% |
| 23.4Q | 254 | 21 | -66 | -121 | 1.7% | -12.8% |
| 24.1Q | 497 | 103 | 17 | 8 | 95.9% | 흑자전환 |
| 24.2Q | 578 | 124 | 36 | 4 | 16.3% | 115.1% |
| 24.3Q | 770 | 173 | 81 | 31 | 33.2% | 123.9% |
| 24.4Q | 926 | 214 | 108 | 102 | 20.3% | 33.8% |
| 25.1Q | 759 | 195 | 94 | 67 | -18.0% | -12.9% |
| 25.2Q | 613 | 145 | 49 | 9 | -19.1% | -47.9% |
| 25.3Q | 679 | 187 | 82 | 45 | 10.7% | 67.5% |
| 25.4Q | 1,052 | 199 | 71 | 61 | 54.9% | -14.1% |
| 26.1Q | 988 | 282 | 181 | 171 | -6.1% | 156.1% |