| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 24.1Q | 9,554 | 824 | 416 | 305 | - | - |
| 24.2Q | 10,872 | 1,129 | 538 | 474 | 13.8% | 29.4% |
| 24.3Q | 10,886 | 977 | 475 | 327 | 0.1% | -11.9% |
| 24.4Q | 11,250 | 1,090 | 418 | 452 | 3.3% | -12.0% |
| 25.1Q | 9,057 | 1,066 | 540 | 542 | -19.5% | 29.3% |
| 25.2Q | 11,632 | 1,472 | 803 | 527 | 28.4% | 48.7% |
| 25.3Q | 10,530 | 1,298 | 730 | 398 | -9.5% | -9.1% |
| 25.4Q | 10,250 | 2,081 | 413 | 114 | -2.7% | -43.3% |
| 26.1Q | 6,739 | - | 801 | 493 | -34.3% | 93.8% |
| 26.2Q | 9,146 | - | 1,227 | 837 | 35.7% | 53.1% |