| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016 | 1,164 | 146 | 108 | 69 | - | - |
| 2017 | 967 | 112 | 67 | 58 | -17.0% | -38.1% |
| 2018 | 1,261 | 143 | 65 | 74 | 30.4% | -2.7% |
| 2019 | 1,683 | 177 | 91 | 81 | 33.6% | 39.0% |
| 2020 | 1,610 | 155 | 68 | 6 | -4.4% | -24.6% |
| 2021 | 1,225 | 142 | 69 | 38 | -23.9% | 1.2% |
| 2022 | 1,485 | 140 | 61 | 260 | 21.3% | -11.8% |
| 2023 | 1,664 | 224 | 110 | 117 | 12.0% | 80.9% |
| 2024 | 2,263 | 434 | 317 | 389 | 36.0% | 187.6% |
| 2025 | 2,626 | 664 | 494 | 400 | 16.0% | 55.7% |
| 26.1Q | 554 | 106 | 44 | 123 | -78.9% | -91.1% |