| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 23.1Q | 276 | - | -35 | - | - | - |
| 23.2Q | 355 | - | -1 | - | 28.7% | 98.2% |
| 23.3Q | 249 | - | -59 | - | -29.7% | -9,317.3% |
| 23.4Q | 254 | - | -66 | - | 1.7% | -12.8% |
| 24.1Q | 497 | - | 17 | - | 95.9% | 흑자전환 |
| 24.2Q | 578 | - | 36 | - | 16.3% | 115.0% |
| 24.3Q | 770 | - | 81 | - | 33.2% | 123.9% |
| 24.4Q | 926 | - | 108 | - | 20.3% | 33.8% |
| 25.1Q | 759 | 195 | 94 | 28 | -18.0% | -12.8% |
| 25.2Q | 613 | - | 49 | -40 | -19.1% | -47.9% |
| 25.3Q | 679 | - | 82 | 3 | 10.7% | 67.5% |
| 25.4Q | 1,052 | - | 71 | 57 | 54.9% | -14.1% |
| 26.1Q | 988 | 282 | 181 | 83 | -6.1% | 156.1% |