| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|
| 22.1Q | 1,209 | - | 134 | 103 | - | - |
| 22.2Q | 1,339 | - | 173 | 101 | 10.7% | 28.9% |
| 22.3Q | 1,509 | 586 | 253 | 129 | 12.7% | 46.5% |
| 22.4Q | 1,441 | 501 | 166 | 1 | -4.5% | -34.2% |
| 23.1Q | 1,373 | 509 | 180 | 128 | -4.7% | 8.3% |
| 23.2Q | 1,356 | 480 | 147 | 69 | -1.2% | -18.6% |
| 23.3Q | 1,490 | 482 | 153 | 50 | 9.9% | 4.3% |
| 23.4Q | 1,313 | 410 | 66 | 5 | -11.9% | -56.6% |
| 24.1Q | 1,325 | 485 | 151 | 75 | 0.9% | 127.4% |
| 24.2Q | 1,407 | 483 | 112 | 44 | 6.2% | -25.7% |
| 24.3Q | 1,571 | 537 | 164 | 35 | 11.6% | 46.2% |
| 24.4Q | 1,446 | 516 | 131 | 20 | -8.0% | -20.2% |
| 25.1Q | 1,416 | 473 | 91 | 42 | -2.1% | -30.6% |
| 25.2Q | 1,507 | 552 | 156 | 24 | 6.4% | 71.4% |
| 25.3Q | 1,688 | 599 | 226 | 108 | 12.0% | 45.0% |
| 25.4Q | 1,782 | 590 | 193 | 78 | 5.6% | -14.4% |
| 26.1Q | 2,078 | 797 | 388 | 257 | 16.6% | 101.1% |