| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016 | 3,347 | 1,061 | 418 | 184 | - | - |
| 2017 | 3,866 | 1,356 | 593 | 356 | 15.5% | 42.1% |
| 2018 | 3,909 | 1,312 | 457 | 219 | 1.1% | -23.0% |
| 2019 | 4,280 | 1,184 | 132 | 6 | 9.5% | -71.2% |
| 2020 | 3,742 | 855 | -158 | -366 | -12.6% | 적자전환 |
| 2021 | 4,578 | 1,513 | 430 | 221 | 22.3% | 흑자전환 |
| 2022 | 5,498 | 2,025 | 726 | 334 | 20.1% | 69.0% |
| 2023 | 5,532 | 1,881 | 547 | 244 | 0.6% | -24.7% |
| 2024 | 5,750 | 2,022 | 558 | 170 | 3.9% | 2.1% |
| 2025 | 6,394 | 2,214 | 665 | 253 | 11.2% | 19.2% |
| 26.1Q | 2,078 | 797 | 388 | 257 | -67.5% | -41.6% |