| 구분 | 매출액(억원) | 매출총이익(억원) | 영업이익(억원) | 순이익(억원) | 매출액증가율 | 영업이익증가율 |
|---|
| 22.1Q | 213,381 | 29,288 | 22,577 | 19,069 | - | - |
| 22.2Q | 230,101 | 27,331 | 20,982 | 17,989 | 7.8% | -7.1% |
| 22.3Q | 211,545 | 16,080 | 9,195 | 5,916 | -8.1% | -56.2% |
| 22.4Q | 192,475 | 3,794 | -4,254 | -7,370 | -9.0% | 적자전환 |
| 23.1Q | 193,809 | 13,734 | 7,047 | 8,403 | 0.7% | 흑자전환 |
| 23.2Q | 201,214 | 20,338 | 13,262 | 7,760 | 3.8% | 88.2% |
| 23.3Q | 189,608 | 19,111 | 11,962 | 5,505 | -5.8% | -9.8% |
| 23.4Q | 186,641 | 10,986 | 3,043 | -3,209 | -1.6% | -74.6% |
| 24.1Q | 180,520 | 13,288 | 5,830 | 6,078 | -3.3% | 91.6% |
| 24.2Q | 185,097 | 14,950 | 7,520 | 5,462 | 2.5% | 29.0% |
| 24.3Q | 183,214 | 15,065 | 7,432 | 4,968 | -1.0% | -1.2% |
| 24.4Q | 178,051 | 10,826 | 954 | -7,033 | -2.8% | -87.2% |
| 25.1Q | 174,368 | 13,359 | 5,684 | 3,442 | -2.1% | 495.8% |
| 25.2Q | 175,556 | 13,854 | 6,072 | 838 | 0.7% | 6.8% |
| 25.3Q | 172,610 | 14,161 | 6,388 | 3,869 | -1.7% | 5.2% |
| 25.4Q | 168,415 | 10,288 | 127 | -3,106 | -2.4% | -98.0% |
| 26.1Q | 178,761 | 15,160 | 7,068 | 5,434 | 6.1% | 5,465.4% |