| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|---|---|---|---|---|---|
| 2016 | 530,835 | 66,896 | 28,443 | 10,482 | - | - |
| 2017 | 606,551 | 83,559 | 46,218 | 29,735 | 14.3% | 62.5% |
| 2018 | 649,778 | 79,724 | 55,426 | 18,921 | 7.1% | 19.9% |
| 2019 | 643,668 | 62,504 | 38,689 | 19,826 | -0.9% | -30.2% |
| 2020 | 577,928 | 47,204 | 24,030 | 17,882 | -10.2% | -37.9% |
| 2021 | 763,323 | 118,811 | 92,381 | 71,959 | 32.1% | 284.4% |
| 2022 | 847,502 | 76,493 | 48,501 | 35,605 | 11.0% | -47.5% |
| 2023 | 771,272 | 64,169 | 35,314 | 18,459 | -9.0% | -27.2% |
| 2024 | 726,881 | 54,129 | 21,736 | 9,476 | -5.8% | -38.4% |
| 2025 | 690,949 | 51,660 | 18,271 | 5,044 | -4.9% | -15.9% |
| 26.1Q | 178,761 | 15,160 | 7,068 | 5,434 | -74.1% | -61.3% |