| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2018 | 27,927 | 4,489 | 3,179 | 2,299 | - | - |
| 2019 | 42,165 | 7,536 | 5,515 | 4,137 | 51.0% | 73.5% |
| 2020 | 36,702 | 7,851 | 5,857 | 2,202 | -13.0% | 6.2% |
| 2021 | 33,639 | 4,963 | 2,734 | 1,763 | -8.3% | -53.3% |
| 2022 | 32,983 | 3,164 | 1,164 | 502 | -2.0% | -57.4% |
| 2023 | 41,908 | 3,807 | 1,953 | 1,729 | 27.1% | 67.8% |
| 2024 | 42,562 | 4,020 | 1,846 | 1,557 | 1.6% | -5.5% |
| 2025 | 41,470 | 5,917 | 2,486 | 1,581 | -2.6% | 34.7% |
| 26.1Q | 6,739 | - | 801 | 493 | -83.7% | -67.8% |
| 26.2Q | 9,146 | - | 1,227 | 837 | 35.7% | 53.1% |