| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 22.1Q | 166 | 50 | 27 | 26 | - | - |
| 22.2Q | 181 | 59 | 22 | 41 | 8.6% | -16.5% |
| 22.3Q | 174 | 34 | 7 | 32 | -3.9% | -69.0% |
| 22.4Q | 205 | 33 | 6 | -16 | 18.1% | -7.3% |
| 23.1Q | 134 | 23 | -4 | 2 | -34.5% | 적자전환 |
| 23.2Q | 132 | 20 | 0 | 7 | -2.0% | 흑자전환 |
| 23.3Q | 134 | 29 | 1 | 5 | 1.4% | 39.5% |
| 23.4Q | 128 | 30 | 10 | -4 | -3.9% | 1,585.0% |
| 24.1Q | 97 | 17 | -16 | -10 | -24.6% | 적자전환 |
| 24.2Q | 100 | 16 | -5 | 2 | 3.7% | 69.9% |
| 24.3Q | 124 | 20 | -7 | -14 | 23.3% | -43.3% |
| 24.4Q | 128 | 11 | -18 | -0 | 3.3% | -166.2% |
| 25.1Q | 109 | 18 | -6 | -8 | -14.8% | 65.4% |
| 25.2Q | 119 | 9 | -16 | -29 | 9.8% | -154.3% |
| 25.3Q | 125 | 15 | -9 | -6 | 5.0% | 43.7% |
| 25.4Q | 182 | 36 | 10 | 13 | 45.5% | 흑자전환 |
| 26.1Q | 215 | 65 | 43 | 53 | 17.8% | 316.5% |